| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40521858 | CENTRUL CULTURAL LUMINA CUI: 39466317 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | servicii | 79995100-6 | 29.05.2026 | 15,300 |
| Contract object: achizitie servicii consultanta arhivare baza de date institutie | ||||||
| DA40000846 | CENTRUL CULTURAL LUMINA CUI: 39466317 | AUTO PROFESSIONAL ASSISTANCE SRL CUI: 18920789 | servicii | 60180000-3 | 13.03.2026 | 350 |
| Contract object: servicii tractare auto | ||||||
| DA39991129 | CENTRUL CULTURAL LUMINA CUI: 39466317 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112000-3 | 12.03.2026 | 1,688 |
| Contract object: servicii depanare, reparare si revizie autoturism | ||||||
| DA39525825 | CENTRUL CULTURAL LUMINA CUI: 39466317 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | furnizare | 35111000-5 | 12.12.2025 | 290 |
| Contract object: achizitie stingatoare incendiu tip p6 | ||||||
| DA39383934 | CENTRUL CULTURAL LUMINA CUI: 39466317 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 44424200-0 | 27.11.2025 | 220 |
| Contract object: achizitie banda adeziva textil reparatii | ||||||
| DA39352107 | CENTRUL CULTURAL LUMINA CUI: 39466317 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39713431-3 | 24.11.2025 | 350 |
| Contract object: achizitie furtun aspirator | ||||||
| DA38948142 | CENTRUL CULTURAL LUMINA CUI: 39466317 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39831240-0 | 25.09.2025 | 2,775 |
| Contract object: achizitie pachet complet produse de curatenie birouri | ||||||
| DA38941700 | CENTRUL CULTURAL LUMINA CUI: 39466317 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 72417000-6 | 24.09.2025 | 42 |
| Contract object: achizitie servicii prelungire valabilitate domeniu internet ro | ||||||
| DA38904293 | CENTRUL CULTURAL LUMINA CUI: 39466317 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 22.09.2025 | 252 |
| Contract object: achizitie verificare, revizie si incarcare stingatoare tip p6 si g2 | ||||||
| DA38855696 | CENTRUL CULTURAL LUMINA CUI: 39466317 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 72417000-6 | 15.09.2025 | 42 |
| Contract object: achizitie servicii prelungire valabilitate domeniu internet ro | ||||||
| DA38798967 | CENTRUL CULTURAL LUMINA CUI: 39466317 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516500-5 | 04.09.2025 | 1,650 |
| Contract object: achizitie servicii asigurare raspundere chirias fata de proprietar | ||||||
| DA38514085 | CENTRUL CULTURAL LUMINA CUI: 39466317 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.07.2025 | 95 |
| Contract object: achizitie servicii certificare semnatura electronica si prelungire certificat digital | ||||||
| DA38421725 | CENTRUL CULTURAL LUMINA CUI: 39466317 | MASTER CORSO SRL CUI: 42557083 | servicii | 71631200-2 | 26.06.2025 | 210 |
| Contract object: achizitie servicii de inspectie tehnica periodica autoturism | ||||||
| DA38394637 | CENTRUL CULTURAL LUMINA CUI: 39466317 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 24.06.2025 | 12,250 |
| Contract object: achizitie pachet informatic aplxpert module co, mf, sa, bk | ||||||
| DA38124960 | CENTRUL CULTURAL LUMINA CUI: 39466317 | PROFESIONAL RESURSE UMANE SRL CUI: 26396198 | servicii | 79500000-9 | 16.05.2025 | 56,000 |
| Contract object: achizitie servicii de secretariat | ||||||
| DA38124966 | CENTRUL CULTURAL LUMINA CUI: 39466317 | AVI BUSINESS WORLD SRL CUI: 51267208 | servicii | 79211000-6 | 16.05.2025 | 69,600 |
| Contract object: achizitie servicii contabilitate si consultanta pentru institutii publice | ||||||
| DA38087965 | CENTRUL CULTURAL LUMINA CUI: 39466317 | PROFESIONAL RESURSE UMANE SRL CUI: 26396198 | servicii | 79631000-6 | 13.05.2025 | 42,000 |
| Contract object: achizitie servicii resurse umane si salarizare institutii | ||||||
| DA38065265 | CENTRUL CULTURAL LUMINA CUI: 39466317 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | servicii | 79418000-7 | 12.05.2025 | 56,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38064561 | CENTRUL CULTURAL LUMINA CUI: 39466317 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 08.05.2025 | 4,295 |
| Contract object: achizitie pachet servicii de asigurare rca 2 vehicule | ||||||
| DA37403049 | CENTRUL CULTURAL LUMINA CUI: 39466317 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112000-3 | 31.01.2025 | 1,527 |
| Contract object: servicii de revizie vehicule | ||||||
| DA36719509 | CENTRUL CULTURAL LUMINA CUI: 39466317 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 72417000-6 | 16.10.2024 | 41 |
| Contract object: servicii prelungire domeniu revista-amfiteatru.ro | ||||||
| DA36681389 | CENTRUL CULTURAL LUMINA CUI: 39466317 | ANDIMED SRL CUI: 15386512 | servicii | 85147000-1 | 11.10.2024 | 360 |
| Contract object: servicii medicina muncii | ||||||
| DA36539279 | CENTRUL CULTURAL LUMINA CUI: 39466317 | NEGA TEH SRL CUI: 35812922 | servicii | 72000000-5 | 22.09.2024 | 16,807 |
| Contract object: administrare pagina web, modificare continut, implementare de noi functii, interfata vanzare bilete | ||||||
| DA36399835 | CENTRUL CULTURAL LUMINA CUI: 39466317 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | servicii | 79995100-6 | 30.08.2024 | 20,000 |
| Contract object: serviciide arhivare a documentelor | ||||||
| DA36027985 | CENTRUL CULTURAL LUMINA CUI: 39466317 | CM HOME&OFFICE DESIGN SRL CUI: 25313666 | servicii | 63110000-3 | 27.06.2024 | 14,700 |
| Contract object: servicii de demontare si transport cabine de machiaj, gradene, decoruri, recuzite si costume | ||||||
- 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