| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281494 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 28.09.2026 | 2,561 |
| Contract object: alte produse necesare desfasurarii activitatii pentru departamentul de arta plastica | ||||||
| DA41268624 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,520 |
| Contract object: echipamente si consumabile electrice si alte produse necesare activitatii | ||||||
| DA41266644 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: verificare si reincarcare la scadenta stingatoare tip p6 -teatrul national | ||||||
| DA41260222 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 24.09.2026 | 362 |
| Contract object: cerneala originala canon gi-490 culori | ||||||
| DA41225531 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39263000-3 | 21.09.2026 | 538 |
| Contract object: produse de papetarie | ||||||
| DA41199004 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321000-4 | 16.09.2026 | 249 |
| Contract object: accesorii chitara acustica | ||||||
| DA41165940 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | SOFCO INSTAL SRL CUI: 42899388 | lucrari | 45331100-7 | 11.09.2026 | 127,557 |
| Contract object: centrale termice+accesorii+montaj | ||||||
| DA41136757 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 09.09.2026 | 1,818 |
| Contract object: hdd extern seagate expansion desktop 6tb | ||||||
| DA41125088 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 08.09.2026 | 20,000 |
| Contract object: achizitie costume populare zona moldovei | ||||||
| DA41080961 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | SANTERM CONS SRL CUI: 19299672 | servicii | 50000000-5 | 01.09.2026 | 1,500 |
| Contract object: servicii de mentenanta chiller daikin teatrul national | ||||||
| DA41069678 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 28.08.2026 | 123 |
| Contract object: achizitie baterie baie pentru dus | ||||||
| DA41065455 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42122400-4 | 27.08.2026 | 5,326 |
| Contract object: achizitie pompa centrifuga monobloc foras mn50-160b 5.5 kw | ||||||
| DA41064857 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 27.08.2026 | 1,388 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41057932 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 26.08.2026 | 100 |
| Contract object: achizitie bilete intrare spectacol | ||||||
| DA41043534 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 25.08.2026 | 2,641 |
| Contract object: consumabile electrice | ||||||
| DA41036018 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 24.08.2026 | 1,931 |
| Contract object: consumabile electrice | ||||||
| DA40980019 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | AZET NETWORKING SRL CUI: 29777472 | furnizare | 30237000-9 | 12.08.2026 | 376 |
| Contract object: produse it | ||||||
| DA40904757 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | TRANS CODRUT SRL CUI: 16247504 | servicii | 60130000-8 | 29.07.2026 | 11,340 |
| Contract object: achizitie servicii de transport ansamblul folcloric romanati caracal la festivalul din piatra neamt | ||||||
| DA40844315 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 30237475-9 | 20.07.2026 | 1,200 |
| Contract object: senzor mbs 3000-2215-a1ab04--0 | ||||||
| DA40819382 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38650000-6 | 14.07.2026 | 149 |
| Contract object: cerneala originala canon gi-490, negru | ||||||
| DA40788637 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 527 |
| Contract object: produse de intretinere si reparatie | ||||||
| DA40779165 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.07.2026 | 600 |
| Contract object: servicii de dezinsectie interior teatrul national caracal | ||||||
| DA40734849 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 30.06.2026 | 333 |
| Contract object: produse curatenie | ||||||
| DA40673649 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 22.06.2026 | 810 |
| Contract object: achizitie consumabile electrice | ||||||
| DA40674979 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | REIS COMPANY SRL CUI: 17058341 | servicii | 50000000-5 | 22.06.2026 | 2,000 |
| Contract object: servicii anuale pentru intretinerea si repararea sistemelor de desfumare la teatrul national caracal | ||||||
- 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