| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097167 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | DECRIS ELECTRO INSTAL SRL CUI: 47650727 | furnizare | 31434000-7 | 02.09.2026 | 41,322 |
| Contract object: sistem stocare 64.28kwh | ||||||
| DA40668353 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | TANDER MAXX SRL CUI: 13625117 | servicii | 55243000-5 | 19.06.2026 | 46,234 |
| Contract object: programul tabere pentru copii si tineret 2026-servicii cazare si masa 2 zile si pregatiti ptr viata | ||||||
| DA40608938 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | TANDER MAXX SRL CUI: 13625117 | servicii | 55300000-3 | 11.06.2026 | 33,784 |
| Contract object: programul tabere studentesti 202630 locuri-servicii masa si cazare 5 zile | ||||||
| DA40608046 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | FLORIDA IMPORT-EXPORT SRL CUI: 3586894 | servicii | 55300000-3 | 11.06.2026 | 14,054 |
| Contract object: programul tabere studentesti 2026 -39 locuri-servicii masa 5 zile | ||||||
| DA40607981 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | FLORIDA IMPORT-EXPORT SRL CUI: 3586894 | servicii | 55110000-4 | 11.06.2026 | 29,864 |
| Contract object: programul tabere studentesti 2026 -39 locuri-servicii5 zile cazare | ||||||
| DA40392260 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | STAFF EXCEPT NEW SRL CUI: 50454445 | servicii | 31625300-6 | 14.05.2026 | 800 |
| Contract object: servicii de evaluare risc/reevaluare risc la securitate fizica | ||||||
| DA40242097 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | TANDER MAXX SRL CUI: 13625117 | servicii | 55243000-5 | 24.04.2026 | 57,798 |
| Contract object: programul tabere sociale pentru copii si tineret 2026 ccs pitesti | ||||||
| DA40242377 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | TANDER MAXX SRL CUI: 13625117 | servicii | 55243000-5 | 24.04.2026 | 51,376 |
| Contract object: programul tabere sociale pentru persoane cu handicap 2026 | ||||||
| DA40242531 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 | servicii | 80530000-8 | 24.04.2026 | 25,000 |
| Contract object: student carier 2026 curs calificare | ||||||
| DA39233244 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 | servicii | 80530000-8 | 07.11.2025 | 15,000 |
| Contract object: curs specializare instructor sportiv | ||||||
| DA39233247 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 | servicii | 80530000-8 | 07.11.2025 | 15,000 |
| Contract object: curs specializare instructor sportiv | ||||||
| DA39233248 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 | servicii | 80530000-8 | 07.11.2025 | 15,000 |
| Contract object: curs specializare instructor sportiv | ||||||
| DA39233249 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 | servicii | 80530000-8 | 07.11.2025 | 15,000 |
| Contract object: curs specializare instructor sportiv | ||||||
| DA39233250 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 07.11.2025 | 15,200 |
| Contract object: mediator scolar | ||||||
| DA38473758 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | lucrari | 71520000-9 | 04.07.2025 | 4,000 |
| Contract object: servicii de supravegere lucrari | ||||||
| DA38418346 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | CLASIC MARKET CONSTRUCT SRL CUI: 40673120 | lucrari | 45261910-6 | 27.06.2025 | 14,220 |
| Contract object: reparatii acoperis bituminos cu sigilanti pentru etansare | ||||||
| DA38418415 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | CLASIC MARKET CONSTRUCT SRL CUI: 40673120 | lucrari | 45261910-6 | 27.06.2025 | 26,880 |
| Contract object: reparatii acoperis inlocuire paneluri lateral | ||||||
| DA38418461 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | CLASIC MARKET CONSTRUCT SRL CUI: 40673120 | lucrari | 45261910-6 | 27.06.2025 | 20,496 |
| Contract object: reparatii acoperis prin inlocuire paneluri studio foto video | ||||||
| DA38418498 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | CLASIC MARKET CONSTRUCT SRL CUI: 40673120 | lucrari | 45421000-4 | 27.06.2025 | 39,039 |
| Contract object: reparatii fatada laterala /tamplarie pvc | ||||||
| DA38419158 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | CORTURI EVENIMENTE NUNTI-PETRECERI SRL CUI: 31889389 | servicii | 79952000-2 | 27.06.2025 | 29,412 |
| Contract object: inchiriere ,demontare montare cort pentru 60 persoane cu mesontare -corturi pentru evenimente | ||||||
| DA38418680 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 26.06.2025 | 2,775 |
| Contract object: acces portal institutii publice | ||||||
| DA38411153 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | IVE SOUND & LIGHT SOLUTIONS SRL CUI: 39872781 | servicii | 79952000-2 | 25.06.2025 | 21,008 |
| Contract object: ecran led + accesorii | ||||||
| DA38411034 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | GAMER DESIGN SRL CUI: 33035943 | servicii | 22462000-6 | 25.06.2025 | 42,437 |
| Contract object: pachet produse personalizate | ||||||
| DA38410982 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | FAN JUST CONCEPT SRL CUI: 31179357 | servicii | 70130000-1 | 25.06.2025 | 35,468 |
| Contract object: pachet inchiriere camera si masa servita budeasa mare - arges | ||||||
| DA38277389 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | PEDROMIN SRL CUI: 15185730 | servicii | 55300000-3 | 04.06.2025 | 7,157 |
| Contract object: masa tabara studenteasca 30 de persoane pe 5 zile | ||||||
- 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