| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709294 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40709314 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 26.06.2026 | 7,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40700290 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125120-8 | 25.06.2026 | 1,853 |
| Contract object: pachet tonere | ||||||
| DA39141824 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48760000-3 | 24.10.2025 | 235 |
| Contract object: licenta retail bitdefender total security protectie anti-malware completa 1 an 10 dispozitive | ||||||
| DA39012722 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 06.10.2025 | 84 |
| Contract object: hartie igienica 3 straturi 120 foi celuloza 11.4m 11.4 m 11.4 metrii 10 role/bax sano paper toilet p | ||||||
| DA38492960 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | EXORNO STUDIO SRL CUI: 36480236 | lucrari | 45000000-7 | 10.07.2025 | 597,827 |
| Contract object: punere in siguranta si reparatii acoperis | ||||||
| DA38278239 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30125120-8 | 05.06.2025 | 1,112 |
| Contract object: toner original xerox 106r02778 pentru phaser 3052/3260, workcentre 3215/3225, negru | ||||||
| DA38267039 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 04.06.2025 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA36886074 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | INTERPROIECT CONSULTING SRL CUI: 12071080 | servicii | 79419000-4 | 08.11.2024 | 1,500 |
| Contract object: servicii de reevaluare constructie si teren | ||||||
| DA36709854 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 71241000-9 | 15.10.2024 | 35,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinere acordului comisia zonala a monumentelor istori | ||||||
| DA36681887 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 48761000-0 | 10.10.2024 | 450 |
| Contract object: bitdefender total security | ||||||
| DA36521049 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.09.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA36417540 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48517000-5 | 02.09.2024 | 3,196 |
| Contract object: zoom pro 1 an | ||||||
| DA35811963 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 27.05.2024 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA35770144 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2024 | 95 |
| Contract object: prelungire valabilitate certificat digital calificat | ||||||
| DA34353576 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 30125100-2 | 26.10.2023 | 1,830 |
| Contract object: cartus original xerox phaser 3260/3052/wc 3215/3225 3k + drum xerox phaser 3260/3052/wc 3215/ 10k | ||||||
| DA34353700 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 30234600-4 | 26.10.2023 | 505 |
| Contract object: microsdhc samsung pro plus 128gb + acumulator ups 12v/7ah | ||||||
| DA33934466 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 04.09.2023 | 290 |
| Contract object: bitdefender total security, 1 an, 15 dispozitive, licenta retail | ||||||
| DA33924925 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48515000-1 | 04.09.2023 | 3,068 |
| Contract object: abonament zoom pro 1 an | ||||||
| DA33854023 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.08.2023 | 410 |
| Contract object: acumulator patona si cablu de date | ||||||
| DA33668918 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.07.2023 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA33545689 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.06.2023 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA32257108 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39831240-0 | 20.12.2022 | 2,514 |
| Contract object: pachet produse curatenie | ||||||
| DA32257048 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 20.12.2022 | 7,577 |
| Contract object: pachet papetarie | ||||||
| DA32241634 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 30237410-6 | 19.12.2022 | 218 |
| Contract object: mouse microsoft basic | ||||||
- 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