| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215640 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31681410-0 | 18.09.2026 | 3,965 |
| Contract object: pachet materiale electrice | ||||||
| DA41107854 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CYBERIA SRL CUI: 11988604 | furnizare | 18530000-3 | 03.09.2026 | 260 |
| Contract object: placheta omagiala | ||||||
| DA41086704 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | servicii | 90511300-5 | 01.09.2026 | 4,800 |
| Contract object: servicii de colectare, transport si depozitare deseuri voluminoase | ||||||
| DA41080974 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41049542 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | AMAZON UNIQUE GARDEN SRL CUI: 32430081 | servicii | 77211400-6 | 25.08.2026 | 22,600 |
| Contract object: servicii de defrisare | ||||||
| DA40991679 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30193700-5 | 13.08.2026 | 214 |
| Contract object: cutie cutii arhivare alba 330 x 255 x 80 mm carton | ||||||
| DA40974094 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CLASS PRESS SRL CUI: 16385302 | furnizare | 22462000-6 | 11.08.2026 | 1,012 |
| Contract object: materiale publicitare pentru ev. universitatea de vara izvoru muresului | ||||||
| DA40970271 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 11.08.2026 | 5,405 |
| Contract object: servicii cazare la hotel necesare pentru cazare participanti universitatea de vara izvoru muresului | ||||||
| DA40954377 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | PROMO BUSINESS ADV SRL CUI: 35573108 | furnizare | 22462000-6 | 06.08.2026 | 827 |
| Contract object: pachet materiale de promovare | ||||||
| DA40911151 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 30.07.2026 | 1,600 |
| Contract object: pachet piese konica minolta bizhub c257i | ||||||
| DA40796811 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 09.07.2026 | 5,043 |
| Contract object: servicii de transport colete pentru institutul cultural roman | ||||||
| DA40743429 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 50730000-1 | 02.07.2026 | 6,840 |
| Contract object: servicii de mentenanta, revizie tehnica, curatare, igienizare si dezinfectare aparate ac | ||||||
| DA40724073 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 30.06.2026 | 750 |
| Contract object: servicii de reparare si intretinere/ verificare hidranti interiori / exteriori | ||||||
| DA40721907 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 29.06.2026 | 620 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40714216 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | PROMO BUSINESS ADV SRL CUI: 35573108 | furnizare | 22462000-6 | 26.06.2026 | 2,390 |
| Contract object: pachet materiale publicitare | ||||||
| DA40657572 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 18.06.2026 | 3,440 |
| Contract object: printare pe folie autocolanta panou 70 x 100 cm | ||||||
| DA40651359 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | MOTEL BUCIUM SRL CUI: 24881200 | servicii | 55100000-1 | 17.06.2026 | 1,844 |
| Contract object: de cazare la hotel in camera single | ||||||
| DA40616101 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ALPHA PRINT XPRESS SRL CUI: 26155670 | servicii | 79810000-5 | 12.06.2026 | 5,700 |
| Contract object: servicii de tiparire a revistei: lettre internationale, numar dublu 128-129/2026 | ||||||
| DA40600610 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | PROMO BUSINESS ADV SRL CUI: 35573108 | furnizare | 22462000-6 | 10.06.2026 | 270 |
| Contract object: carti de vizita plastifiate soft-touch | ||||||
| DA40590813 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KALIMERA BUSINESS SRL CUI: 18005949 | servicii | 79530000-8 | 10.06.2026 | 1,026 |
| Contract object: servicii de traducere | ||||||
| DA40586915 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | servicii | 22462000-6 | 09.06.2026 | 2,360 |
| Contract object: pachet materiale publicitare | ||||||
| DA40585825 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ORBIT TRANSPORTURI INTERNATIONALE SRL CUI: 14461489 | servicii | 60161000-4 | 09.06.2026 | 21,488 |
| Contract object: transport specializat de obiecte de arta | ||||||
| DA40404178 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | PROMO BUSINESS ADV SRL CUI: 35573108 | furnizare | 22462000-6 | 15.05.2026 | 10,820 |
| Contract object: materiale publicitare | ||||||
| DA40397000 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CS COSIRTIN REPAIR SRL CUI: 44889887 | furnizare | 30237000-9 | 14.05.2026 | 33,874 |
| Contract object: pachet echipamente it | ||||||
| DA40324066 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | AUSTING COM SRL CUI: 7352870 | furnizare | 35111300-8 | 06.05.2026 | 2,550 |
| Contract object: stingator cu co2 tip g5 | ||||||
- 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