| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274631 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 55300000-3 | 28.09.2026 | 13,760 |
| Contract object: servicii de masa si cazare la ca rau sadului, 2-4 octombrie 2026 | ||||||
| DA41228221 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 21.09.2026 | 5,500 |
| Contract object: inchiriere led screen - eveniment traditii 07.09.2026 | ||||||
| DA41228029 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | servicii | 92110000-5 | 21.09.2026 | 6,500 |
| Contract object: servicii video de promovare si transmisiune live pentru festivalul de dans ,,hugo wolff 2026 | ||||||
| DA41225647 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | LA NELU KLEIN SRL CUI: 6966707 | servicii | 55110000-4 | 21.09.2026 | 12,162 |
| Contract object: servicii cazare sibiu-neluklein 30, 31 oct.2026 | ||||||
| DA41221448 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 21.09.2026 | 842 |
| Contract object: servicii de asigurare rca | ||||||
| DA41199539 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.09.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41196110 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 16.09.2026 | 598 |
| Contract object: pachet diverse articole | ||||||
| DA41151716 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | PE-RO STAMPS SRL CUI: 52064171 | furnizare | 30199760-5 | 10.09.2026 | 208 |
| Contract object: placi gravate - etichete | ||||||
| DA41148610 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 09.09.2026 | 7,500 |
| Contract object: inchiriere ecrane led si operarea acestora | ||||||
| DA41069440 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 28.08.2026 | 428 |
| Contract object: pachet apa minerala plata | ||||||
| DA41048290 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | BMGO AUDIO VIDEO SRL CUI: 40489950 | servicii | 32342410-9 | 25.08.2026 | 4,200 |
| Contract object: inchiriere echipament de sunet pentru spectacolul traditii din data de 07.11.2026 | ||||||
| DA41042798 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35820000-8 | 25.08.2026 | 280 |
| Contract object: suport pentru fanion , baza rotunda, lemn | ||||||
| DA41026445 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | MODEX PRODUCTION SRL CUI: 52496161 | servicii | 92110000-5 | 20.08.2026 | 4,000 |
| Contract object: servicii integrate de productie audio-video, livestreaming si materiale promotionale | ||||||
| DA40914085 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 30.07.2026 | 536 |
| Contract object: produse papetarie si birotica | ||||||
| DA40900104 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | INFO TOTAL PRESS SA CUI: 29180538 | servicii | 98390000-3 | 28.07.2026 | 32,500 |
| Contract object: servicii de inchiriere spatii, spatii si aparatura centrul cultural ion besoiu | ||||||
| DA40896026 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 28.07.2026 | 27,700 |
| Contract object: transport internationl de persoane, cu autocar, pe ruta sibiu - izmir -sibiu, perioada 24.08 - 31.08 | ||||||
| DA40876398 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 141 |
| Contract object: diverse articole ( | ||||||
| DA40828221 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.07.2026 | 2,479 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40792651 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 09.07.2026 | 102 |
| Contract object: pachet apa minerala plata | ||||||
| DA40782866 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 224 |
| Contract object: pachet diverse articole | ||||||
| DA40764038 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 577 |
| Contract object: pachet retelistica | ||||||
| DA40711605 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 26.06.2026 | 2,212 |
| Contract object: cartus cerneala hp 70 | ||||||
| DA40709031 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CRISTAL SRL CUI: 951839 | furnizare | 32420000-3 | 25.06.2026 | 864 |
| Contract object: hdd intern seagate, 3.5, 6tb, surveillance, sata3, 5400rpm, 256mb - st6000vx009 | ||||||
| DA40709010 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 25.06.2026 | 794 |
| Contract object: nvr 8 canale 12mp poe 160 mbps detectie faciala dahua - nvr4108hs-8p-4ks3 | ||||||
| DA40708992 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CRISTAL SRL CUI: 951839 | furnizare | 32420000-3 | 25.06.2026 | 575 |
| Contract object: pachet consumabile retea | ||||||
- 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