| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207543 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28699600 | servicii | 71324000-5 | 18.09.2026 | 420 |
| Contract object: evaluare bunuri mobile | ||||||
| DA41197419 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 79341000-6 | 16.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA41108120 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | FOCA BUSINESS CONSULTING SRL CUI: 44995241 | servicii | 79418000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41107974 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 79341000-6 | 03.09.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||||
| DA41062949 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79713000-5 | 27.08.2026 | 41,112 |
| Contract object: servicii de paza | ||||||
| DA40981317 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | RECOM SISTEM SRL CUI: 16232163 | furnizare | 30125000-1 | 12.08.2026 | 384 |
| Contract object: unitati cilindru imprimante | ||||||
| DA40875340 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 23.07.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA40860336 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 23.07.2026 | 4,248 |
| Contract object: pachet conform oferta dn99 s167629 [40709400] | ||||||
| DA40860251 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 23.07.2026 | 340 |
| Contract object: baterii telecomanda | ||||||
| DA40831219 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 20.07.2026 | 2,992 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA40810872 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | CINEMA SOLUTIONS SRL CUI: 35706620 | servicii | 50340000-0 | 15.07.2026 | 3,710 |
| Contract object: reparatii si mentenanta a aparatului de proiectie tip barco (inclusiv schimbarea filtrelor) | ||||||
| DA40804389 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 15.07.2026 | 3,299 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext | ||||||
| DA40751553 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79713000-5 | 02.07.2026 | 41,112 |
| Contract object: servicii de paza | ||||||
| DA40598378 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | RECOM SISTEM SRL CUI: 16232163 | furnizare | 30125100-2 | 15.06.2026 | 8,172 |
| Contract object: cartuse de toner | ||||||
| DA40511583 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 28.05.2026 | 17,078 |
| Contract object: servicii de medicina muncii | ||||||
| DA40507213 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 28.05.2026 | 3,850 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40506642 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ROMLIFT SERVICE SRL CUI: 15386563 | servicii | 50750000-7 | 28.05.2026 | 4,400 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40507672 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.05.2026 | 7,700 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40507740 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | FOCA BUSINESS CONSULTING SRL CUI: 44995241 | servicii | 79418000-7 | 28.05.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40190872 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 16.04.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA40010845 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | INCON IMPEX SRL CUI: 5465228 | servicii | 45343100-4 | 18.03.2026 | 57,591 |
| Contract object: lucrari ignifugare | ||||||
| DA39933597 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ZN PR & EVENTS SRL CUI: 40744310 | furnizare | 79341000-6 | 03.03.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||||
| DA39906903 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 26.02.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA39588087 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 19.12.2025 | 1,116 |
| Contract object: produse de curatenie | ||||||
| DA39543894 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48820000-2 | 15.12.2025 | 36,870 |
| Contract object: server si nas | ||||||
- 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