| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260161 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 2,830 |
| Contract object: diverse produse | ||||||
| DA41256037 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | KALISTA GLOBAL DISTRIBUTION SRL CUI: 51301199 | furnizare | 39831240-0 | 24.09.2026 | 7,284 |
| Contract object: produse de curatenie | ||||||
| DA41178420 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 15.09.2026 | 6,956 |
| Contract object: servicii salubrizare piata dr milan rastislav stefanik | ||||||
| DA41176893 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 85143000-3 | 14.09.2026 | 8,800 |
| Contract object: servicii ambulanta | ||||||
| DA41177397 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 75251110-4 | 14.09.2026 | 6,050 |
| Contract object: servicii pompieri piata dr mihai rastislav stefanik | ||||||
| DA41177706 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 14.09.2026 | 1,990 |
| Contract object: servicii inchiriere toaklete ecologice piata dr milan rastislav stefanik | ||||||
| DA41149234 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | servicii | 79952100-3 | 10.09.2026 | 224,919 |
| Contract object: servicii organizare eveniment cultural | ||||||
| DA41027725 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 21.08.2026 | 22,542 |
| Contract object: servicii colectare deseuri si transport, inchiriere pubele si personal salubrizare | ||||||
| DA41025079 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 20.08.2026 | 9,870 |
| Contract object: toalete ecologice festival | ||||||
| DA41024855 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 85143000-3 | 20.08.2026 | 19,800 |
| Contract object: servicii de ambulanta floreasca | ||||||
| DA41024933 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 75251110-4 | 20.08.2026 | 15,250 |
| Contract object: servicii pompieri floreasca | ||||||
| DA40995371 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRODIMAR INSTALATII SRL CUI: 26190456 | lucrari | 45331100-7 | 14.08.2026 | 203,345 |
| Contract object: sistem de incalzire in condensatie si lucrari de demontare/montare | ||||||
| DA40980122 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | KALISTA GLOBAL DISTRIBUTION SRL CUI: 51301199 | furnizare | 30192700-8 | 12.08.2026 | 3,967 |
| Contract object: hartie copiator a4 | ||||||
| DA40943160 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | JO STUDIO SRL CUI: 16670899 | furnizare | 35821000-5 | 06.08.2026 | 2,463 |
| Contract object: steag pentru exterior romania si uniunea europeana | ||||||
| DA40884552 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 75251110-4 | 24.07.2026 | 2,700 |
| Contract object: servicii pompieri bdul ferdinand | ||||||
| DA40869073 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 23.07.2026 | 491 |
| Contract object: servicii colecatre deseuri | ||||||
| DA40844024 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 17.07.2026 | 3,948 |
| Contract object: servicii privind deseurile menajere | ||||||
| DA40814540 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 14.07.2026 | 1,560 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA40817154 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 71321000-4 | 14.07.2026 | 11,200 |
| Contract object: proiect tehnic si autorizare si proeict de executie instalatie de gaze camera tehnica | ||||||
| DA40814628 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 75251110-4 | 14.07.2026 | 2,700 |
| Contract object: servicii de pompieri evenimente cu autospeciala de pompieri | ||||||
| DA40791583 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | KALISTA GLOBAL DISTRIBUTION SRL CUI: 51301199 | furnizare | 39831240-0 | 09.07.2026 | 1,828 |
| Contract object: prosop tip z 2 | ||||||
| DA40786776 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 85143000-3 | 09.07.2026 | 10,800 |
| Contract object: servicii de ambulanta | ||||||
| DA40787020 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | KAPA SECURITY SRL CUI: 49906377 | servicii | 90711100-5 | 08.07.2026 | 5,000 |
| Contract object: servicii de analiza a riscului de securitate fizica | ||||||
| DA40678272 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 22.06.2026 | 6,170 |
| Contract object: produse de papetarie | ||||||
| DA40678310 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 39831240-0 | 22.06.2026 | 2,999 |
| Contract object: pachet materiale de curatenie | ||||||
- 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