| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288184 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DIESEL SERVICE BOSANCI SRL CUI: 22478082 | servicii | 71631200-2 | 29.09.2026 | 289 |
| Contract object: revizie itp autocar sv.23.cjs | ||||||
| DA41288284 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | PATISERIA TUDOR SI ANTO SRL CUI: 39475900 | servicii | 50112300-6 | 29.09.2026 | 130 |
| Contract object: servicii de spalatorie auto exterior -interior: sv.14.vke, sv.14thj | ||||||
| DA41279606 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 28.09.2026 | 730 |
| Contract object: masa de calcat brabantia c 1003370 124x45 cm 7 pozitii de reglare suport pentru generator de abur | ||||||
| DA41266548 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 25.09.2026 | 83 |
| Contract object: pachet papetarie | ||||||
| DA41255441 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SIMFONIA FLORILOR SRL CUI: 25555988 | servicii | 03121210-0 | 24.09.2026 | 248 |
| Contract object: aranjament floral | ||||||
| DA41260284 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 39311000-5 | 24.09.2026 | 758 |
| Contract object: materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii | ||||||
| DA41255486 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | PATISERIA TUDOR SI ANTO SRL CUI: 39475900 | servicii | 50112300-6 | 24.09.2026 | 60 |
| Contract object: servicii de spalatorie auto interior si exterior turisme sv14.thi | ||||||
| DA41239906 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LUXURY WASH SRL CUI: 44718445 | servicii | 98310000-9 | 23.09.2026 | 749 |
| Contract object: prestari servicii de curatare chimica costume populare | ||||||
| DA41245027 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | TIPO-LIDANA SRL CUI: 13069208 | servicii | 79823000-9 | 23.09.2026 | 183 |
| Contract object: diplome personalizate | ||||||
| DA41241321 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 23.09.2026 | 1,380 |
| Contract object: apa minerala 0,5 l | ||||||
| DA41239673 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37422000-2 | 23.09.2026 | 4,759 |
| Contract object: console si bare pentru amenajare sala de dans | ||||||
| DA41238541 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | NICOLTEX SRL CUI: 14347477 | furnizare | 18920000-4 | 22.09.2026 | 674 |
| Contract object: geanta pentru transport recuzita | ||||||
| DA41235359 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.09.2026 | 492 |
| Contract object: dynaphos - kit de montare fundaluri portabil 3.10x3.65m | ||||||
| DA41234966 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 30237200-1 | 22.09.2026 | 1,611 |
| Contract object: husa pentru samsung galaxy tab s10 fe+ plus 13.1/folie de protectie pentru tableta samsung galaxy ta | ||||||
| DA41227715 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SIMFONIA FLORILOR SRL CUI: 25555988 | furnizare | 03121210-0 | 22.09.2026 | 1,901 |
| Contract object: aranjamente florale /recuzita de scena si aranjamente pentru invittai/premianti, | ||||||
| DA41226907 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39298100-8 | 22.09.2026 | 288 |
| Contract object: rama foto a4 - model madrid alb | ||||||
| DA41227802 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FRANGASSADO SRL CUI: 41961740 | servicii | 55520000-1 | 22.09.2026 | 8,976 |
| Contract object: servicii de catering cf. oferta | ||||||
| DA41222527 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLORIN RECORDS STUDIO SRL CUI: 51556036 | servicii | 79952000-2 | 21.09.2026 | 4,000 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA41212512 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 18.09.2026 | 1,883 |
| Contract object: stativ tableta hercules tablet stand 2-in-1hcdg-307b-fs1 | ||||||
| DA41207374 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AUTOSERVICE SRL CUI: 739438 | servicii | 50112100-4 | 17.09.2026 | 4,661 |
| Contract object: servicii de reparare si intretinere autovehicul vw caravelle | ||||||
| DA41204030 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30125100-2 | 17.09.2026 | 380 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA41200027 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 17.09.2026 | 498 |
| Contract object: invitatii eveniment ,,bucovina, mandra floare!. | ||||||
| DA41193928 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72417000-6 | 16.09.2026 | 316 |
| Contract object: servicii prelungire sau inregistrare domeniu .ro pentru 5 ani | ||||||
| DA41180054 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 15.09.2026 | 2,032 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41177590 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 42996500-9 | 15.09.2026 | 364 |
| Contract object: materiale de curatenie cf. comanda | ||||||
- 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