| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067164 | CASA DE CULTURA TURCENI CUI: 4665945 | POPESCU IV PETRE PERSOANA FIZICA AUTORIZATA CUI: 47028938 | servicii | 92340000-6 | 28.08.2026 | 16,000 |
| Contract object: 92340000-6 servicii privind dansul si reprezentatiile | ||||||
| DA41060868 | CASA DE CULTURA TURCENI CUI: 4665945 | IONICA ZORAN LAURENTIU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 35566330 | servicii | 92000000-1 | 28.08.2026 | 16,000 |
| Contract object: 92000000-1 servicii de recreere, culturale si sportive | ||||||
| DA41044379 | CASA DE CULTURA TURCENI CUI: 4665945 | SERBANESCU PETRE-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 30984293 | servicii | 92312000-1 | 27.08.2026 | 16,000 |
| Contract object: 92312000-1 servicii artistice | ||||||
| DA41038059 | CASA DE CULTURA TURCENI CUI: 4665945 | BURLAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 37491390 | servicii | 92312000-1 | 25.08.2026 | 16,000 |
| Contract object: : 92312000-1 servicii artistice ( | ||||||
| DA41043910 | CASA DE CULTURA TURCENI CUI: 4665945 | TRAISTARU M PERSOANA FIZICA AUTORIZATA CUI: 34837783 | servicii | 80410000-1 | 25.08.2026 | 16,000 |
| Contract object: : 80410000-1 servicii scolare diverse | ||||||
| DA41042673 | CASA DE CULTURA TURCENI CUI: 4665945 | ALEX & ESCUI STUDIO SRL CUI: 41487460 | servicii | 92312250-8 | 25.08.2026 | 16,000 |
| Contract object: 92312250-8 servicii prestate de artisti independent | ||||||
| DA41037951 | CASA DE CULTURA TURCENI CUI: 4665945 | MALAESCU C PERSOANA FIZICA AUTORIZATA CUI: 35510630 | servicii | 92342200-2 | 25.08.2026 | 16,000 |
| Contract object: 92342200-2 servicii de scoli de dans modern (rev.2) | ||||||
| DA41038178 | CASA DE CULTURA TURCENI CUI: 4665945 | POPESCU M STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19664867 | servicii | 80530000-8 | 25.08.2026 | 16,000 |
| Contract object: 80530000-8 servicii de formare profesionala | ||||||
| DA40754481 | CASA DE CULTURA TURCENI CUI: 4665945 | FADEPA SRL CUI: 37122848 | servicii | 39298700-4 | 03.07.2026 | 540 |
| Contract object: 39298700-4 trofee (rev.2 | ||||||
| DA40746196 | CASA DE CULTURA TURCENI CUI: 4665945 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 02.07.2026 | 1,368 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40705709 | CASA DE CULTURA TURCENI CUI: 4665945 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.06.2026 | 95 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40651514 | CASA DE CULTURA TURCENI CUI: 4665945 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 18.06.2026 | 963 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40491511 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 50413200-5 | 27.05.2026 | 693 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40492076 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 27.05.2026 | 60 |
| Contract object: : 24951230-6 incarcatura pentru extinctoare de incendii (rev.2) | ||||||
| DA40297038 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 05.05.2026 | 210 |
| Contract object: 24951230-6 incarcatura pentru extinctoare de incendii (rev.2) | ||||||
| DA40205563 | CASA DE CULTURA TURCENI CUI: 4665945 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72500000-0 | 20.04.2026 | 9,000 |
| Contract object: 72500000-0 servicii informatice (rev.2) | ||||||
| DA40021693 | CASA DE CULTURA TURCENI CUI: 4665945 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 31625200-5 | 18.03.2026 | 299 |
| Contract object: 31625200-5 sisteme de alarma de incendiu (rev.2) | ||||||
| DA39802011 | CASA DE CULTURA TURCENI CUI: 4665945 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 10.02.2026 | 4,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA39627952 | CASA DE CULTURA TURCENI CUI: 4665945 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 12.01.2026 | 126 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39482029 | CASA DE CULTURA TURCENI CUI: 4665945 | DAIMARA STYLE CO SRL CUI: 15682445 | servicii | 18530000-3 | 10.12.2025 | 7,272 |
| Contract object: 18530000-3 cadouri si recompense (rev.2) | ||||||
| DA39414270 | CASA DE CULTURA TURCENI CUI: 4665945 | ASTRALUX SRL CUI: 21481268 | servicii | 98390000-3 | 04.12.2025 | 600 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA39368975 | CASA DE CULTURA TURCENI CUI: 4665945 | MM GENUS CLINICAL SRL CUI: 43275331 | servicii | 85147000-1 | 25.11.2025 | 280 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA39310869 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 50413200-5 | 18.11.2025 | 630 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA38815685 | CASA DE CULTURA TURCENI CUI: 4665945 | SERBANESCU PETRE-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 30984293 | servicii | 92312000-1 | 05.09.2025 | 16,000 |
| Contract object: 2312000-1 servicii artistice (rev.2 | ||||||
| DA38791190 | CASA DE CULTURA TURCENI CUI: 4665945 | CSINEMOIRAZ TRANS SRL CUI: 41033862 | servicii | 60172000-4 | 05.09.2025 | 2,550 |
| Contract object: 60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
- 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