| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246252 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | INA-FLORESCU SRL CUI: 984232 | servicii | 50000000-5 | 23.09.2026 | 549 |
| Contract object: reparatie motounealta husqvarna 325 hd 60 si cap trimmy | ||||||
| DA40984562 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 13.08.2026 | 6,315 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40433888 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | GAVRILA CONSULTING SRL CUI: 44844443 | servicii | 71324000-5 | 20.05.2026 | 4,000 |
| Contract object: achizitie de servicii evaluare si reevaluare bunuri culturale mobile | ||||||
| DA40394553 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | IT PRINT SERV SRL CUI: 29537488 | servicii | 22150000-6 | 15.05.2026 | 616 |
| Contract object: achizitie diverse materiale activitate culturala | ||||||
| DA40361162 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 12.05.2026 | 2,400 |
| Contract object: achizitie transport diverse | ||||||
| DA40360523 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | PRINT PARTNER SRL CUI: 17430223 | servicii | 22100000-1 | 11.05.2026 | 4,446 |
| Contract object: achizitie servicii de printare publicatie/revista | ||||||
| DA40274988 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16800000-3 | 30.04.2026 | 107 |
| Contract object: fir trimmy 2.4 mm/240 m husqvarna | ||||||
| DA40069453 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | GRAFIT INVEST SRL CUI: 9443524 | servicii | 22462000-6 | 25.03.2026 | 900 |
| Contract object: achizitie roll up | ||||||
| DA39987145 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 11.03.2026 | 840 |
| Contract object: servicii de medicina muncii | ||||||
| DA39663187 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 19.01.2026 | 2,041 |
| Contract object: achizitie servicii de transport bacau bucuresti si retur | ||||||
| DA39508055 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | IT PRINT SERV SRL CUI: 29537488 | servicii | 22150000-6 | 11.12.2025 | 600 |
| Contract object: achizitie servicii printare brosuri afise materiale | ||||||
| DA39497399 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 11.12.2025 | 2,041 |
| Contract object: achizitie servicii de transport | ||||||
| DA39303824 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 17.11.2025 | 828 |
| Contract object: servicii de verificare a stingatoarelor | ||||||
| DA39168770 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | SEL CONS INSTALSERV SRL CUI: 39323627 | servicii | 38431100-6 | 30.10.2025 | 1,900 |
| Contract object: autorizare cazane centrala termica si inlocuire senzor gaz | ||||||
| DA39109723 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 79713000-5 | 20.10.2025 | 31 |
| Contract object: achizitie servicii de paza | ||||||
| DA39098099 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ROMTEXIM SRL CUI: 947382 | servicii | 22462000-6 | 17.10.2025 | 170 |
| Contract object: achizitie diverse materiale | ||||||
| DA39075828 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | SELONE SRL CUI: 24505272 | servicii | 98341000-5 | 15.10.2025 | 4,432 |
| Contract object: achizitie servicii de cazare si masa | ||||||
| DA39070315 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | DIRECT SOUND SRL CUI: 32492270 | servicii | 32351200-0 | 14.10.2025 | 6,198 |
| Contract object: achizitie inchiriere echipamente scenotehnica | ||||||
| DA39052501 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | IT PRINT SERV SRL CUI: 29537488 | servicii | 22150000-6 | 13.10.2025 | 1,950 |
| Contract object: achizitie servicii tiparire materiale diverse brosuri afise etc | ||||||
| DA39054219 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 10.10.2025 | 2,102 |
| Contract object: achizitie servicii de transport marfa | ||||||
| DA39050218 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | ROMTEXIM SRL CUI: 947382 | servicii | 39294100-0 | 10.10.2025 | 1,900 |
| Contract object: achizitie diplome personalizate | ||||||
| DA39011722 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | PRINT PARTNER SRL CUI: 17430223 | servicii | 22100000-1 | 06.10.2025 | 7,416 |
| Contract object: achizitie tiparire publicatie, revista de cultura | ||||||
| DA38994015 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 32323500-8 | 02.10.2025 | 1,676 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA38981968 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | GRAFIT INVEST SRL CUI: 9443524 | servicii | 22150000-6 | 01.10.2025 | 1,170 |
| Contract object: bannere | ||||||
| DA38977846 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | PRINT PARTNER SRL CUI: 17430223 | servicii | 22100000-1 | 30.09.2025 | 18,000 |
| Contract object: tiparire album de arta | ||||||
- 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