| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219900 | HUB CULTURAL MARTA CUI: 46259578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,284 |
| Contract object: pachet diverse articole | ||||||
| DA41095090 | HUB CULTURAL MARTA CUI: 46259578 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||||
| DA40846982 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 17.07.2026 | 4,000 |
| Contract object: mesh fusion | ||||||
| DA40846984 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 17.07.2026 | 985 |
| Contract object: roll-up fusion | ||||||
| DA40846979 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 17.07.2026 | 304 |
| Contract object: diplome fusion | ||||||
| DA40831724 | HUB CULTURAL MARTA CUI: 46259578 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 15.07.2026 | 444 |
| Contract object: pachet electrice | ||||||
| DA40826628 | HUB CULTURAL MARTA CUI: 46259578 | RM SOUND & LIGHT SRL CUI: 22173118 | furnizare | 79952000-2 | 15.07.2026 | 34,995 |
| Contract object: servicii de inchiriat scenotehnica fusion | ||||||
| DA40813275 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | servicii | 79823000-9 | 13.07.2026 | 2,100 |
| Contract object: servicii imprimare textile arad fusion festival 2026 | ||||||
| DA40812190 | HUB CULTURAL MARTA CUI: 46259578 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 13.07.2026 | 186 |
| Contract object: pachet ecusoane si snururi | ||||||
| DA40809088 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | servicii | 18331000-8 | 13.07.2026 | 4,590 |
| Contract object: tricouri personalizate fusion | ||||||
| DA40777611 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 08.07.2026 | 1,260 |
| Contract object: monsoon afise | ||||||
| DA40660935 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 18.06.2026 | 1,890 |
| Contract object: banner monsoon | ||||||
| DA40661179 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | furnizare | 18331000-8 | 18.06.2026 | 7,065 |
| Contract object: tricouri personalizate | ||||||
| DA40661266 | HUB CULTURAL MARTA CUI: 46259578 | MIROTEK EVENTS SRL CUI: 45140829 | servicii | 72416000-9 | 18.06.2026 | 20,000 |
| Contract object: aplicatie web progresiva autobuz marta | ||||||
| DA40658434 | HUB CULTURAL MARTA CUI: 46259578 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 18.06.2026 | 982 |
| Contract object: scaun felicia c14 xxxx | ||||||
| DA40640227 | HUB CULTURAL MARTA CUI: 46259578 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79411000-8 | 16.06.2026 | 12,250 |
| Contract object: servicii asistenta scm | ||||||
| DA40618695 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 15.06.2026 | 138 |
| Contract object: afis festival underground | ||||||
| DA40618619 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 15.06.2026 | 92 |
| Contract object: afis festival fusion | ||||||
| DA40558675 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22462000-6 | 04.06.2026 | 3,020 |
| Contract object: afiis festival fusion | ||||||
| DA40558678 | HUB CULTURAL MARTA CUI: 46259578 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22462000-6 | 04.06.2026 | 3,020 |
| Contract object: afis festival underground | ||||||
| DA40522183 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | servicii | 79341000-6 | 29.05.2026 | 7,800 |
| Contract object: servicii promovare online underground festival 2026 | ||||||
| DA40522175 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | servicii | 79341000-6 | 29.05.2026 | 12,000 |
| Contract object: servicii promovare online arad fusion festival 2026 | ||||||
| DA40459815 | HUB CULTURAL MARTA CUI: 46259578 | SIGNITIVE SRL CUI: 35910092 | servicii | 79341000-6 | 22.05.2026 | 1,650 |
| Contract object: servicii promovare online world music festival 2026 | ||||||
| DA40313151 | HUB CULTURAL MARTA CUI: 46259578 | TIMELAND ODYSSEY SRL CUI: 43587058 | servicii | 79822500-7 | 05.05.2026 | 12,500 |
| Contract object: servicii de proiectare grafica - arad fusion festival 2026 | ||||||
| DA40291922 | HUB CULTURAL MARTA CUI: 46259578 | COMPUTER CONSULTING CO SRL CUI: 9905640 | servicii | 50311400-2 | 05.05.2026 | 5,600 |
| Contract object: abonament lunar de mentenanta calculatoare si imprimante | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct