| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300122 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||||
| DA41260055 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 24.09.2026 | 413 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41246796 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 32341000-5 | 23.09.2026 | 948 |
| Contract object: shure microflex mx153-t/tqg | ||||||
| DA41219837 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 21.09.2026 | 736 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41138487 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 60400000-2 | 09.09.2026 | 2,804 |
| Contract object: bilet avion cluj torino cluj | ||||||
| DA41138488 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PERPETUUM PRODUCTION SRL CUI: 42637972 | servicii | 79952100-3 | 08.09.2026 | 103,000 |
| Contract object: activitati suport interpretare artistica - spectacole | ||||||
| DA41131981 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 08.09.2026 | 230 |
| Contract object: servicii tipografice | ||||||
| DA41076198 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 31.08.2026 | 11,585 |
| Contract object: servicii de paza | ||||||
| DA40963048 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 30232110-8 | 10.08.2026 | 3,478 |
| Contract object: imprimante | ||||||
| DA40952513 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PERPETUUM PRODUCTION SRL CUI: 42637972 | servicii | 79952100-3 | 06.08.2026 | 45,000 |
| Contract object: activitati suport interpretare artistica - spectacole | ||||||
| DA40903246 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 03.08.2026 | 1,542 |
| Contract object: banda adeziva | ||||||
| DA40729031 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 01.07.2026 | 11,599 |
| Contract object: servicii de paza | ||||||
| DA40685832 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 23.06.2026 | 2,237 |
| Contract object: servicii legislative | ||||||
| DA40653797 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 98341000-5 | 17.06.2026 | 532 |
| Contract object: servicii de cazare | ||||||
| DA40639735 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ANCHOR TRAVEL SRL CUI: 16728184 | servicii | 60200000-0 | 17.06.2026 | 315 |
| Contract object: servicii de transport feroviar | ||||||
| DA40582095 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ANCHOR TRAVEL SRL CUI: 16728184 | servicii | 60400000-2 | 09.06.2026 | 19,249 |
| Contract object: servicii de transport aerian | ||||||
| DA40531176 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 02.06.2026 | 3,257 |
| Contract object: produse de curatenie | ||||||
| DA40497398 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 27.05.2026 | 136 |
| Contract object: servicii tipografice | ||||||
| DA40476745 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ANCHOR TRAVEL SRL CUI: 16728184 | servicii | 60400000-2 | 26.05.2026 | 1,750 |
| Contract object: servicii de transport aerian | ||||||
| DA40468227 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 30213300-8 | 25.05.2026 | 10,730 |
| Contract object: computer de birou | ||||||
| DA40470503 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30190000-7 | 25.05.2026 | 2,754 |
| Contract object: articole de birou | ||||||
| DA40469008 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39831240-0 | 25.05.2026 | 420 |
| Contract object: solutie curatat ypt | ||||||
| DA40331806 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ANCHOR TRAVEL SRL CUI: 16728184 | servicii | 60400000-2 | 07.05.2026 | 1,565 |
| Contract object: servicii de transport aerian | ||||||
| DA40298491 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 31430000-9 | 04.05.2026 | 1,950 |
| Contract object: acumulator ups 12v, 9ah | ||||||
| DA40290088 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | DANIEL & ANDREW CREATIVES SRL CUI: 28280822 | servicii | 72413000-8 | 04.05.2026 | 2,951 |
| Contract object: servicii mentenanta website wordpress | ||||||
- 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