| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40215118 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 22.04.2026 | 147 |
| Contract object: abonament lunar apa h2on luna mai 2026 | ||||||
| DA40211527 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72600000-6 | 21.04.2026 | 2,500 |
| Contract object: servicii de asistenta soft contabilitate bugetara+resurse umane infoprim mai 2026 | ||||||
| DA40209699 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | servicii | 79418000-7 | 21.04.2026 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice mai - 2026 | ||||||
| DA40209418 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | ISTART CONCEPT SRL CUI: 36240373 | servicii | 50320000-4 | 20.04.2026 | 1,067 |
| Contract object: servicii de reparare si de intretinere a computerelor pentru perioada mai 2026 | ||||||
| DA40199018 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | LIFE CONSULTING SERVICES SRL CUI: 32600453 | servicii | 71317000-3 | 20.04.2026 | 250 |
| Contract object: servicii ssm/su pentru centrul cultural expo arte - mai 2026 | ||||||
| DA40198878 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | servicii | 90910000-9 | 20.04.2026 | 4,940 |
| Contract object: servicii de curatenie pentru centrul cultural expo arte luna mai 2026 | ||||||
| DA40142954 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 03.04.2026 | 175 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500c/top | ||||||
| DA40116085 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 31.03.2026 | 1,088 |
| Contract object: furnizare si livrare mat.publictare pt. expozitia-atelier dedicata simbolisticii oualor incondeiate | ||||||
| DA40095406 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44142000-7 | 27.03.2026 | 826 |
| Contract object: furnizare si livrare rama 50x70cm expozitii-atelier dedicate simbolisticii oualor incondeiate | ||||||
| DA39844929 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 50312000-5 | 17.02.2026 | 250 |
| Contract object: servicii de constatare/ diagnoza / revizie echipamente print | ||||||
| DA39832074 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | servicii | 22462000-6 | 13.02.2026 | 44 |
| Contract object: tiparire si livrare brosura a4 32 pagini - raport de activitate 2025 | ||||||
| DA39555057 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125120-8 | 16.12.2025 | 1,858 |
| Contract object: furnizare si livrare pachet toner - expo arte | ||||||
| DA39122543 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 90721600-3 | 21.10.2025 | 979 |
| Contract object: servicii de determinare a densitatii si intensitatii campului electromagnetic | ||||||
| DA39087048 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 16.10.2025 | 80 |
| Contract object: furnizare si livrare afis 70x100 cm | ||||||
| DA38807998 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 04.09.2025 | 80 |
| Contract object: furnizare si livrare afis 70x100 cm | ||||||
| DA38510704 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 11.07.2025 | 939 |
| Contract object: furnizare si livrare pachet papetarie pentru expo arte | ||||||
| DA38429952 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 27.06.2025 | 80 |
| Contract object: furnizare si livrare afis 70x100 cm | ||||||
| DA38234284 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 29.05.2025 | 400 |
| Contract object: pachet servicii de medicina muncii pentru centrul cultural expo arte | ||||||
| DA38145065 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 19.05.2025 | 120 |
| Contract object: furnizare si livrare afis 70x100 cm pentru spectacolul automaton unul si multiplu | ||||||
| DA37925116 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | servicii | 79418000-7 | 16.04.2025 | 28,000 |
| Contract object: servicii de consultanta in achizitii publice mai - dec 2025 ( 8 luni) | ||||||
| DA37919777 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | ISTART CONCEPT SRL CUI: 36240373 | servicii | 50320000-4 | 15.04.2025 | 8,536 |
| Contract object: servicii de reparare si de intretinere a computerelor pentru perioada mai - dec 2025 | ||||||
| DA37919432 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 15.04.2025 | 1,255 |
| Contract object: furnizare apa la fantana pentru centrul cultural expo arte perioada mai -dec 2025 | ||||||
| DA37919518 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | NISRE SRL CUI: 33570172 | servicii | 50800000-3 | 15.04.2025 | 92 |
| Contract object: servicii de igienizare dozator apa | ||||||
| DA37911636 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72600000-6 | 15.04.2025 | 20,000 |
| Contract object: servicii de asistenta soft contabilitate bugetara+resurse umane infoprim mai-dec 2025 | ||||||
| DA37862634 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | servicii | 90910000-9 | 09.04.2025 | 39,520 |
| Contract object: servicii de curatenie si intretinere in cadrul centrului cultural expo arte mai - dec 2025 (8 luni) | ||||||
- 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