| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264744 | MINISTERUL CULTURII CUI: 4192812 | BIA SI COM SRL CUI: 5412428 | furnizare | 39711130-9 | 29.09.2026 | 698 |
| Contract object: frigider cu o usa starcrest sf-91gls-bke, negru | ||||||
| DA41276304 | MINISTERUL CULTURII CUI: 4192812 | ABSOLUT RELATIV SRL CUI: 45913061 | servicii | 71310000-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de consultanta in constructii - verificare devize | ||||||
| DA41264940 | MINISTERUL CULTURII CUI: 4192812 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50112200-5 | 25.09.2026 | 1,611 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41266323 | MINISTERUL CULTURII CUI: 4192812 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50300000-8 | 25.09.2026 | 25,280 |
| Contract object: servicii intretinere notebook si pc | ||||||
| DA41264848 | MINISTERUL CULTURII CUI: 4192812 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39130000-2 | 25.09.2026 | 5,802 |
| Contract object: mobilier de birou | ||||||
| DA41246753 | MINISTERUL CULTURII CUI: 4192812 | NEXT HYPE SRL CUI: 27413920 | servicii | 79822500-7 | 23.09.2026 | 6,100 |
| Contract object: servicii realizare concept grafic stand targ carte budapesta | ||||||
| DA41246983 | MINISTERUL CULTURII CUI: 4192812 | ANDVERTISING GRUP SRL CUI: 16084539 | servicii | 79810000-5 | 23.09.2026 | 4,300 |
| Contract object: tiparituri targ carte frankfurt | ||||||
| DA41246860 | MINISTERUL CULTURII CUI: 4192812 | ANDVERTISING GRUP SRL CUI: 16084539 | servicii | 79810000-5 | 23.09.2026 | 1,350 |
| Contract object: catalog promovare autori budapesta | ||||||
| DA41236898 | MINISTERUL CULTURII CUI: 4192812 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 22.09.2026 | 635 |
| Contract object: bilet avion bucuresti - timisoara si retur cu tarom | ||||||
| DA41220280 | MINISTERUL CULTURII CUI: 4192812 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 30125100-2 | 21.09.2026 | 11,057 |
| Contract object: tonere | ||||||
| DA41211170 | MINISTERUL CULTURII CUI: 4192812 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31531000-7 | 17.09.2026 | 1,640 |
| Contract object: furnizare becuri tip pl-c pentru ministerul culturii | ||||||
| DA41164390 | MINISTERUL CULTURII CUI: 4192812 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 11.09.2026 | 7,251 |
| Contract object: bilete avion bucuresti - bruxelelles - bucuresti | ||||||
| DA41158835 | MINISTERUL CULTURII CUI: 4192812 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18512200-3 | 11.09.2026 | 9,571 |
| Contract object: achizitionare decoratii personalizate | ||||||
| DA41147476 | MINISTERUL CULTURII CUI: 4192812 | ROMGERMED VACARESTI SRL CUI: 30034544 | servicii | 85147000-1 | 09.09.2026 | 8,589 |
| Contract object: servicii medicina muncii pentru angajatii ministerului culturii (inclusiv ump) | ||||||
| DA41128430 | MINISTERUL CULTURII CUI: 4192812 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30193700-5 | 08.09.2026 | 5,800 |
| Contract object: 20 seturi container arhivare 439x345x242mm 10 buc/set | ||||||
| DA41098205 | MINISTERUL CULTURII CUI: 4192812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 02.09.2026 | 2,330 |
| Contract object: achizitie piese de schimb imprimante | ||||||
| DA41091831 | MINISTERUL CULTURII CUI: 4192812 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39130000-2 | 02.09.2026 | 44,814 |
| Contract object: mobilier | ||||||
| DA41068834 | MINISTERUL CULTURII CUI: 4192812 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 28.08.2026 | 835 |
| Contract object: bilet avion bucuresti - cluj si retur cu tarom | ||||||
| DA41066859 | MINISTERUL CULTURII CUI: 4192812 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 28.08.2026 | 835 |
| Contract object: bilet avion bucuresti - cluj si retur cu tarom | ||||||
| DA41019810 | MINISTERUL CULTURII CUI: 4192812 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 19.08.2026 | 5,843 |
| Contract object: asigurare tip rca pentru 4 autoturisme din parcul auto al ministerului culturii | ||||||
| DA40993296 | MINISTERUL CULTURII CUI: 4192812 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 14.08.2026 | 805 |
| Contract object: piesa echipament xerox versalink c7030 | ||||||
| DA40991781 | MINISTERUL CULTURII CUI: 4192812 | IGNA INSTAL SRL CUI: 35260330 | lucrari | 45453000-7 | 13.08.2026 | 259,233 |
| Contract object: lucrari de reparatii generale si renovare - bdce | ||||||
| DA40982431 | MINISTERUL CULTURII CUI: 4192812 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 12.08.2026 | 6,780 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA40907797 | MINISTERUL CULTURII CUI: 4192812 | ACTVET CONTROL SRL CUI: 36536620 | servicii | 90921000-9 | 29.07.2026 | 3,388 |
| Contract object: servicii dezinsectie la sediul ministerului culturii | ||||||
| DA40869632 | MINISTERUL CULTURII CUI: 4192812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 22.07.2026 | 14,910 |
| Contract object: achizitie tonere imprimanta necesare ministerului culturii | ||||||
- 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