| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297577 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | GENA ATRACTIV FLOWERS SRL CUI: 47673550 | furnizare | 03121100-6 | 30.09.2026 | 2,100 |
| Contract object: pachet 60 crizanteme in ghiveci | ||||||
| DA41290763 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | URBAN EV OFFICIAL SRL CUI: 34651887 | servicii | 92312000-1 | 29.09.2026 | 25,000 |
| Contract object: servicii artistice - tobi ibitoye, servicii artistice - nicu paleru | ||||||
| DA41278910 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SPA REZIST INSTAL SRL CUI: 51318069 | lucrari | 45453000-7 | 28.09.2026 | 27,230 |
| Contract object: lucrari de reparatii, renovare, zugraveli | ||||||
| DA41269112 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PICTUS VELUM SRL CUI: 39634534 | furnizare | 37820000-2 | 25.09.2026 | 326 |
| Contract object: materiale pentru curs de grafica si pictura | ||||||
| DA41260921 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PICTUS VELUM SRL CUI: 39634534 | furnizare | 37820000-2 | 24.09.2026 | 6,136 |
| Contract object: materiale pentru lucrari de arta | ||||||
| DA41223706 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | CRISTIM PRODCOM SRL CUI: 15032698 | servicii | 55110000-4 | 21.09.2026 | 946 |
| Contract object: servicii cazare | ||||||
| DA41221837 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18222100-2 | 21.09.2026 | 25,310 |
| Contract object: costume traditionale | ||||||
| DA41222098 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 21.09.2026 | 123 |
| Contract object: gazduire site web pe server shared pachetul bazaweb / 12 luni | ||||||
| DA41209860 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | CRISTIM PRODCOM SRL CUI: 15032698 | servicii | 55110000-4 | 17.09.2026 | 676 |
| Contract object: servicii cazare | ||||||
| DA41200505 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | CRISTIM PRODCOM SRL CUI: 15032698 | servicii | 55110000-4 | 16.09.2026 | 676 |
| Contract object: cazare aurel moldoveanu | ||||||
| DA41199345 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | OPORAN C MARIAN PERSOANA FIZICA AUTORIZATA CUI: 53764122 | servicii | 79952000-2 | 16.09.2026 | 6,825 |
| Contract object: recital mario buzoianu (program de 45-50 minute live pe negative ) | ||||||
| DA41199178 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DEEP MUSIC EVENT SRL CUI: 46025623 | servicii | 92312000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii artistice -recital aurel moldoveanu | ||||||
| DA41164843 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MED EVENT COFFEE SRL CUI: 42581073 | servicii | 79952000-2 | 11.09.2026 | 4,300 |
| Contract object: organizare vernisaj | ||||||
| DA41165225 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MED EVENT COFFEE SRL CUI: 42581073 | servicii | 79961000-8 | 11.09.2026 | 2,000 |
| Contract object: servicii fotografice | ||||||
| DA41158131 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 10.09.2026 | 442 |
| Contract object: pachet materiale | ||||||
| DA41113880 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | STOICA RAZVAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 52473559 | servicii | 80000000-4 | 07.09.2026 | 300 |
| Contract object: teorie muzicala | ||||||
| DA41108642 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44617000-8 | 03.09.2026 | 220 |
| Contract object: panou metalic cutie, etichete chei, plastic | ||||||
| DA41095535 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | furnizare | 09132000-3 | 02.09.2026 | 321 |
| Contract object: benzina | ||||||
| DA41093249 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ASOCIATIA CLUB SPORTIV VIBE DANCE STUDIO CUI: 40918122 | servicii | 80000000-4 | 02.09.2026 | 1,710 |
| Contract object: cursuri de dans sportiv | ||||||
| DA41079625 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DINU NICU-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35153694 | servicii | 80000000-4 | 02.09.2026 | 3,420 |
| Contract object: cursuri de dans popular | ||||||
| DA41079407 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MEKBZ IMPACT CONSTRUCT SRL CUI: 47746024 | servicii | 39522530-1 | 01.09.2026 | 4,132 |
| Contract object: inchiriere modul ecologic, corturi | ||||||
| DA41085222 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 01.09.2026 | 1,620 |
| Contract object: arta este adevarul absolut note si aforisme | ||||||
| DA41084793 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | QUICK POINT SRL CUI: 15121809 | furnizare | 14522000-6 | 01.09.2026 | 2,952 |
| Contract object: pachet discuri abrazive - 24 bucati | ||||||
| DA41082588 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,594 |
| Contract object: pachet materiale | ||||||
| DA41081335 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ASOCIATIA ATELIERELE COPILARIEI-IASI CUI: 26707863 | servicii | 92312200-3 | 31.08.2026 | 45,000 |
| Contract object: bust | ||||||
- 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