| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40610111 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 11.06.2026 | 1,411 |
| Contract object: pachet conform oferta dn99 s162105 | ||||||
| DA40603834 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.06.2026 | 5,003 |
| Contract object: produse pentru curatenie | ||||||
| DA40605104 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 11.06.2026 | 1,494 |
| Contract object: produse de papetarie | ||||||
| DA40311166 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 05.05.2026 | 330 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 v30 + 2 ani rescuepro deluxe | ||||||
| DA40306050 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 05.05.2026 | 34,184 |
| Contract object: abonament avancont, cares, servicii back up, curtea de conturi conta, alop | ||||||
| DA40291015 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 04.05.2026 | 3,120 |
| Contract object: servicii legislative | ||||||
| DA40253944 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | YOUR EXPERT CLEAN HOME SRL CUI: 40308124 | servicii | 90910000-9 | 28.04.2026 | 16,000 |
| Contract object: servicii de curatenie | ||||||
| DA40254011 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | HASS WEB DESIGN SRL CUI: 18715105 | servicii | 72611000-6 | 28.04.2026 | 32,000 |
| Contract object: abonament de intretinere/mentenanta website si aplicatii | ||||||
| DA40254071 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | MANIZ STUDIO SRL CUI: 16780468 | servicii | 72415000-2 | 28.04.2026 | 13,600 |
| Contract object: gazduire web (vps) 500gb | ||||||
| DA40254115 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | STROE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 40410638 | servicii | 72610000-9 | 27.04.2026 | 14,400 |
| Contract object: servicii de asistenta si gestiune informatica | ||||||
| DA40108633 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | YOUR EXPERT CLEAN HOME SRL CUI: 40308124 | servicii | 90910000-9 | 02.04.2026 | 2,000 |
| Contract object: servicii de curatenie | ||||||
| DA40108768 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | STROE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 40410638 | servicii | 72610000-9 | 31.03.2026 | 1,800 |
| Contract object: servicii de asistenta si gestiune informatica | ||||||
| DA40108695 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | HASS WEB DESIGN SRL CUI: 18715105 | servicii | 72611000-6 | 31.03.2026 | 4,000 |
| Contract object: abonament de intretinere/mentenanta website si aplicatii | ||||||
| DA40108725 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | MANIZ STUDIO SRL CUI: 16780468 | servicii | 72415000-2 | 31.03.2026 | 1,700 |
| Contract object: gazduire web (vps) 500gb | ||||||
| DA40108870 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 31.03.2026 | 450 |
| Contract object: monitorizarewebsiteuri | ||||||
| DA39929217 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 03.03.2026 | 450 |
| Contract object: monitorizarewebsiteuri | ||||||
| DA39922574 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | STROE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 40410638 | servicii | 72610000-9 | 03.03.2026 | 1,800 |
| Contract object: servicii de asistenta si gestiune informatica | ||||||
| DA39911801 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | YOUR EXPERT CLEAN HOME SRL CUI: 40308124 | servicii | 90910000-9 | 02.03.2026 | 2,000 |
| Contract object: servicii de curatenie | ||||||
| DA39911722 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | MANIZ STUDIO SRL CUI: 16780468 | servicii | 72415000-2 | 27.02.2026 | 1,700 |
| Contract object: gazduire web (vps) 500gb | ||||||
| DA39911768 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | HASS WEB DESIGN SRL CUI: 18715105 | servicii | 72611000-6 | 27.02.2026 | 4,000 |
| Contract object: abonament de intretinere/mentenanta website si aplicatii | ||||||
| DA39815439 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 12.02.2026 | 284 |
| Contract object: tensiometru digital / tensiometru electronic omron m3 validat clinic cu manseta l 22-42cm | ||||||
| DA39815558 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 12.02.2026 | 271 |
| Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set | ||||||
| DA39743981 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 03.02.2026 | 450 |
| Contract object: monitorizarewebsiteuri | ||||||
| DA39734874 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | YOUR EXPERT CLEAN HOME SRL CUI: 40308124 | servicii | 90910000-9 | 30.01.2026 | 2,000 |
| Contract object: servicii de curatenie | ||||||
| DA39734709 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | MANIZ STUDIO SRL CUI: 16780468 | servicii | 72415000-2 | 29.01.2026 | 1,700 |
| Contract object: gazduire web (vps) 500gb | ||||||
- 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