| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304113 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ENERGIVIT SRL CUI: 18066717 | furnizare | 22462000-6 | 30.09.2026 | 4,158 |
| Contract object: materiale promotionale personalizate copii | ||||||
| DA41264522 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | GENIUS SRL CUI: 8356306 | furnizare | 39263000-3 | 25.09.2026 | 260 |
| Contract object: articole de birou | ||||||
| DA41251144 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952000-2 | 23.09.2026 | 19,200 |
| Contract object: servici de organizare concert - concert live tams gbor | ||||||
| DA41244676 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | servicii | 98396000-5 | 23.09.2026 | 4,000 |
| Contract object: servicii de reglaj mecanism/acordaj pian | ||||||
| DA41232731 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 22.09.2026 | 233 |
| Contract object: hartie termic boca 1000 buc | ||||||
| DA41224717 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | CITADELLA SRL CUI: 525248 | servicii | 98341000-5 | 21.09.2026 | 1,241 |
| Contract object: cazare in camera single | ||||||
| DA41210712 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | JERE ZSOLT INTREPRINDERE INDIVIDUALA CUI: 45956330 | servicii | 79952000-2 | 18.09.2026 | 25,000 |
| Contract object: servicii sonorizare | ||||||
| DA41210823 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952000-2 | 17.09.2026 | 36,995 |
| Contract object: servici de organizare concert - concert live formatia mangorise | ||||||
| DA41195329 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | KARTERSOFT SRL CUI: 43316490 | furnizare | 22000000-0 | 16.09.2026 | 5,428 |
| Contract object: imprimant pentru bilete termice boca lemur c-26 | ||||||
| DA41148057 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30197645-9 | 09.09.2026 | 75 |
| Contract object: card plastic pvc bronze | ||||||
| DA41148135 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30197645-9 | 09.09.2026 | 100 |
| Contract object: card pvc alb, imprimabil | ||||||
| DA41109474 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 110 |
| Contract object: orar imprimat a5 | ||||||
| DA41109508 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 100 |
| Contract object: imprimare etichete autocolante | ||||||
| DA41109449 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 120 |
| Contract object: imprimare card de fidelitate | ||||||
| DA41108197 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 03.09.2026 | 750 |
| Contract object: servicii dezinfectie dezinsectie si deratizare | ||||||
| DA41046114 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 79341400-0 | 25.08.2026 | 450 |
| Contract object: inchiriere panou publicitar - citylight mutf - partea b - odorheiu secuiesc | ||||||
| DA41046270 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 22462000-6 | 25.08.2026 | 210 |
| Contract object: imprimare si montare material citylight 1,18 x 1,76 m | ||||||
| DA41046221 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 31682230-1 | 25.08.2026 | 530 |
| Contract object: panou publicitar lcd din odorheiu secuiesc - partea a | ||||||
| DA41047642 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 79341400-0 | 25.08.2026 | 610 |
| Contract object: inchiriere panou publicitar citylight, str. bethlen gabor nr. 76, odorheiu secuiesc | ||||||
| DA41016842 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | SECRETGARDEN FLORIST SRL CUI: 45578234 | servicii | 03121000-5 | 19.08.2026 | 2,335 |
| Contract object: prestari servici, decoratii specifice evenimentului | ||||||
| DA41016303 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | MAD CREATIVE STUDIO SRL CUI: 43227636 | servicii | 79823000-9 | 19.08.2026 | 320 |
| Contract object: tiparire afis a2 | ||||||
| DA41016265 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | MAD CREATIVE STUDIO SRL CUI: 43227636 | servicii | 79823000-9 | 19.08.2026 | 1,080 |
| Contract object: tiparire banner pe metru patrat | ||||||
| DA41016236 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | MAD CREATIVE STUDIO SRL CUI: 43227636 | furnizare | 79823000-9 | 19.08.2026 | 119 |
| Contract object: tiparire semn de carte | ||||||
| DA41010152 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | TOP INVEST SRL CUI: 5293564 | servicii | 79810000-5 | 18.08.2026 | 3,600 |
| Contract object: redecorare panouri de informare 100*100 cm | ||||||
| DA41010196 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | TOP INVEST SRL CUI: 5293564 | servicii | 79811000-2 | 18.08.2026 | 625 |
| Contract object: diploma a4 | ||||||
- 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