| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234484 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 23.09.2026 | 15,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA41237098 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 22.09.2026 | 4,685 |
| Contract object: servicii de cazare hello hotels | ||||||
| DA41178049 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 15.09.2026 | 1,715 |
| Contract object: pachet toner | ||||||
| DA41095528 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | SCANIA ROMANIA SRL CUI: 12480794 | servicii | 50000000-5 | 02.09.2026 | 11,022 |
| Contract object: revizie tip l pentru scania 420 - k124 serie 184579 | ||||||
| DA41056913 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 27.08.2026 | 2,050 |
| Contract object: monitor gaming qd-oled alienware aw2725d 27, qhd (2560x1440), 280hz, 0.03ms, amd freesync premium | ||||||
| DA41010008 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | AUTOTRANS CALATORI FILARET SA CUI: 388221 | furnizare | 60140000-1 | 18.08.2026 | 6,000 |
| Contract object: servicii transport persoane cu autocare cu sofer | ||||||
| DA41002951 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 18.08.2026 | 6,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA41003031 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 17.08.2026 | 59,910 |
| Contract object: servicii de cazare hello hotels | ||||||
| DA40943411 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | REAL INSTAL SRL CUI: 22664298 | servicii | 71630000-3 | 05.08.2026 | 1,750 |
| Contract object: verificare supapa de siguranta | ||||||
| DA40913605 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | PALACE SA CUI: 1332822 | servicii | 55000000-0 | 30.07.2026 | 89,946 |
| Contract object: servicii de cazare palace sinaia | ||||||
| DA40911927 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | PALACE SA CUI: 1332822 | servicii | 55000000-0 | 30.07.2026 | 55,982 |
| Contract object: servicii de cazare palace sinaia | ||||||
| DA40912039 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 30.07.2026 | 20,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA40592894 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | ALIZ INSTAL SRL CUI: 24387738 | servicii | 45317000-2 | 10.06.2026 | 4,920 |
| Contract object: verificari tehnice periodice instalatii de incendii, efractie si supraveghere video | ||||||
| DA40582946 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 09.06.2026 | 15,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA40575991 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 08.06.2026 | 3,946 |
| Contract object: servicii de cazare hello hotels | ||||||
| DA40120048 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 01.04.2026 | 1,586 |
| Contract object: hartie xerografica a4 | ||||||
| DA39982500 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 50323200-7 | 11.03.2026 | 2,859 |
| Contract object: piese imprimante | ||||||
| DA39977700 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | AUTOTRANS CALATORI FILARET SA CUI: 388221 | servicii | 60140000-1 | 10.03.2026 | 4,000 |
| Contract object: transport persoane cu autocare | ||||||
| DA39957152 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | SOLARIA CONNECTIONS SRL CUI: 49782333 | servicii | 79417000-0 | 10.03.2026 | 1,927 |
| Contract object: servicii in securitatea si sanatatea in munca (ssm) si situatii de urgenta (su) | ||||||
| DA39957949 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 06.03.2026 | 15,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA39951059 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 05.03.2026 | 25,351 |
| Contract object: servicii de cazare mycontinental bucuresti | ||||||
| DA39879189 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | SCANIA ROMANIA SRL CUI: 12480794 | servicii | 50000000-5 | 23.02.2026 | 4,492 |
| Contract object: reparatie pt b47ctr serie 1845793 | ||||||
| DA39781238 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | QWERTY SOLUTIONS SRL CUI: 18870796 | furnizare | 32420000-3 | 05.02.2026 | 1,160 |
| Contract object: inlocuire hard-disk si suplimentare memorie ram - statie desktop-go7p54g - secretariat | ||||||
| DA39623275 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | SOLARIA CONNECTIONS SRL CUI: 49782333 | servicii | 79417000-0 | 12.01.2026 | 3,102 |
| Contract object: servicii in securitatea si sanatatea in munca (ssm) si situatii de urgenta (su) | ||||||
| DA39628084 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 09.01.2026 | 18,507 |
| Contract object: servicii de cazare hello hotels | ||||||
- 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