| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206573 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 18.09.2026 | 4,700 |
| Contract object: tiparire si livrare album biserica de lemn din tauti | ||||||
| DA41166893 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41154722 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CONFORT TRAVEL SRL CUI: 21580296 | furnizare | 60172000-4 | 10.09.2026 | 1,901 |
| Contract object: servicii transport persoane cu un autocar pe ruta cluj napoca-rascruci-cluj napoca, | ||||||
| DA41088336 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 01.09.2026 | 3,700 |
| Contract object: servicii tiparire si livrare volum tezaure umane vii din judetul cluj | ||||||
| DA41088729 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 01.09.2026 | 10,400 |
| Contract object: servicii de tiparire si livrare album biserici de lemn din patrimoniul judetului cluj | ||||||
| DA41030792 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 21.08.2026 | 413 |
| Contract object: servicii de promovare eveniment cultural | ||||||
| DA41024559 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CONFORT TRAVEL SRL CUI: 21580296 | servicii | 60172000-4 | 20.08.2026 | 1,405 |
| Contract object: servicii transport persoane | ||||||
| DA41003207 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | QSOUND SOFT SRL CUI: 12844259 | servicii | 79341000-6 | 17.08.2026 | 1,038 |
| Contract object: servicii de promovare eveniment cultural | ||||||
| DA40996766 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | SOFEX ART SRL CUI: 39849967 | servicii | 92370000-5 | 17.08.2026 | 5,000 |
| Contract object: servicii culturale-sonorizare | ||||||
| DA40977509 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CONFORT TRAVEL SRL CUI: 21580296 | servicii | 60140000-1 | 13.08.2026 | 32,800 |
| Contract object: transport persoane | ||||||
| DA40977744 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 13.08.2026 | 826 |
| Contract object: servicii de promovare eveniment | ||||||
| DA40975237 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | furnizare | 92221000-6 | 11.08.2026 | 10,000 |
| Contract object: inregistrarea si difuzarea concertului traditii clujene in tezaur folcloric care va avea loc in da | ||||||
| DA40952123 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | furnizare | 92221000-6 | 10.08.2026 | 60,000 |
| Contract object: servicii de inregistrare si difuzare | ||||||
| DA40772307 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TURISM SOMES EVENT SRL CUI: 44880101 | furnizare | 79342200-5 | 07.07.2026 | 414 |
| Contract object: difuzare spot radio | ||||||
| DA40723696 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | EXCELEXPO SRL CUI: 15963718 | furnizare | 22462000-6 | 03.07.2026 | 2,679 |
| Contract object: pachet traditii clujene- printuri textile | ||||||
| DA40695701 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CORO SOUND & FUN SRL CUI: 37414346 | furnizare | 32342410-9 | 25.06.2026 | 13,500 |
| Contract object: inchiriere scena 10/8 | ||||||
| DA40686146 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 23.06.2026 | 500 |
| Contract object: servicii de promovare eveniment cultural | ||||||
| DA40662552 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CONFORT TRAVEL SRL CUI: 21580296 | servicii | 60172000-4 | 19.06.2026 | 13,884 |
| Contract object: servicii transport persoane | ||||||
| DA40614569 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213200-7 | 15.06.2026 | 4,595 |
| Contract object: tableta cu husa | ||||||
| DA40619339 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 15.06.2026 | 724 |
| Contract object: abonament lunar ziar faclia | ||||||
| DA40610534 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 11.06.2026 | 855 |
| Contract object: obiecte conform achizitiei | ||||||
| DA40536447 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32341000-5 | 03.06.2026 | 4,407 |
| Contract object: sistem wireless monitorizare in-ear sennheiser ew iem g4 (b) | ||||||
| DA40519307 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 32341000-5 | 03.06.2026 | 11,405 |
| Contract object: shure qlxd24/b58-k51 - sistem microfon wireless handheld | ||||||
| DA40523525 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ACTIVE PAPER SRL CUI: 16776980 | furnizare | 22100000-1 | 02.06.2026 | 2,000 |
| Contract object: nsigna q59 personalizata | ||||||
| DA40494215 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 27.05.2026 | 239 |
| Contract object: accesorii aspirator | ||||||
- 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