| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304694 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 30.09.2026 | 62,464 |
| Contract object: servicii de paza | ||||||
| DA41254417 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 24.09.2026 | 1,242 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41218928 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | EXCLUS PROD SRL CUI: 14919633 | servicii | 22461000-9 | 18.09.2026 | 10,957 |
| Contract object: album fotogeografica 2026 | ||||||
| DA41193684 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 30192170-3 | 17.09.2026 | 1,900 |
| Contract object: banner publicitar (6,20 x 2,70) m | ||||||
| DA41182404 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141620-2 | 15.09.2026 | 1,275 |
| Contract object: trusa sanitara si kit inlocuire trusa sanitara | ||||||
| DA41170512 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 14.09.2026 | 2,529 |
| Contract object: echipamente pc periferice (monitor si kit tastatura) | ||||||
| DA41161350 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 45331220-4 | 14.09.2026 | 11,395 |
| Contract object: aparate de aer conditionat, inclusiv lucrari de montaj/demontaj. | ||||||
| DA41123424 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 98341000-5 | 08.09.2026 | 35,134 |
| Contract object: servicii de cazare si servicii de servire a mancarii | ||||||
| DA41043666 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | ANBO SRL CUI: 7426918 | servicii | 60130000-8 | 25.08.2026 | 6,590 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||||
| DA40934917 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237100-0 | 04.08.2026 | 7,348 |
| Contract object: piese de schimb pentru pc | ||||||
| DA40928709 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 03.08.2026 | 653 |
| Contract object: stampile | ||||||
| DA40913005 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | HEAT MAINTENANCE SRL CUI: 34485601 | furnizare | 45331100-7 | 30.07.2026 | 7,640 |
| Contract object: vase de expansiune, inclusiv servicii de montaj si intocmire dosare autorizare | ||||||
| DA40894601 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 130 |
| Contract object: broasac si cilindru yala | ||||||
| DA40886571 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 50312000-5 | 28.07.2026 | 8,000 |
| Contract object: servicii de mentenanta echipamete it si multiplicare, de supraveghere video, server e-mail | ||||||
| DA40886309 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | SPIRIDON VNICULAE PERSOANA FIZICA AUTORIZATA CUI: 26448408 | servicii | 79418000-7 | 28.07.2026 | 10,500 |
| Contract object: servicii auxiliare achizitiilor publice la sediul ccs bucuresti | ||||||
| DA40886762 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72212443-6 | 27.07.2026 | 2,000 |
| Contract object: servicii de intretinere program de contabilitate si salarizare | ||||||
| DA40886440 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | HEAT RSVTI SRL CUI: 46675537 | servicii | 71630000-3 | 27.07.2026 | 1,250 |
| Contract object: servicii de rsvti la sediul ccs bucuresti | ||||||
| DA40886127 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | AVITECH CO SRL CUI: 6641101 | servicii | 98390000-3 | 27.07.2026 | 3,125 |
| Contract object: servicii de mentenanta echipamente de psi si grup electrogen | ||||||
| DA40880497 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 24.07.2026 | 41,417 |
| Contract object: servicii de paza | ||||||
| DA40828436 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111300-8 | 15.07.2026 | 3,000 |
| Contract object: stingatoare de incendiu p6 si g2 | ||||||
| DA40829194 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | STAR STING SRL CUI: 25408111 | servicii | 50413200-5 | 15.07.2026 | 520 |
| Contract object: verificare, incarcare si reparare stingatoare de incendiu | ||||||
| DA40799613 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | LUXURY EVENTS & ENTERTAINMENT 88 SRL CUI: 33588056 | furnizare | 37400000-2 | 13.07.2026 | 45,880 |
| Contract object: kit-uri cu articole si echipament de sport | ||||||
| DA40771557 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 39294100-0 | 07.07.2026 | 3,160 |
| Contract object: materiale de promovare - tricouri si sepci personalizate | ||||||
| DA40710417 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 55300000-3 | 26.06.2026 | 78,000 |
| Contract object: servicii de cazare si servicii de servire a mancarii | ||||||
| DA40698505 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | ANBO SRL CUI: 7426918 | servicii | 60130000-8 | 25.06.2026 | 13,180 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||||
- 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