| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211193 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 22.09.2026 | 1,200 |
| Contract object: servicii de intretinere periodica lunara a unui sistem de securitate,amplasat in 5 corpuri de cladir | ||||||
| DA41197391 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | servicii | 79823000-9 | 16.09.2026 | 2,400 |
| Contract object: servicii tiparire albume anuala artelor 2026 | ||||||
| DA41138395 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | XPLOR3D SRL CUI: 50543437 | servicii | 72212500-4 | 08.09.2026 | 7,000 |
| Contract object: servicii de implementare solutie realitate augmentata | ||||||
| DA41066842 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 27.08.2026 | 1,998 |
| Contract object: router central mikrotik rb inclusiv open vpn si inclusiv instalare | ||||||
| DA41066832 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 27.08.2026 | 1,683 |
| Contract object: acces point mikrotik ax exterior 5/2.4 ghz inclusiv instalare si parametrizare | ||||||
| DA41005123 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 34926000-4 | 17.08.2026 | 4,861 |
| Contract object: wides 3 m basic - bariera nice pentru acces stradal, cu brat de 3 metri lungime 1buc epm - kit fotoc | ||||||
| DA41005114 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 32342100-3 | 17.08.2026 | 868 |
| Contract object: casti mdr-zx310 sony on ear 98+/-3 db, stereo | ||||||
| DA41005104 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 30213200-7 | 17.08.2026 | 19,876 |
| Contract object: tableta samsung galaxy tab active5 enterprise edition 6 gb/128 gb | ||||||
| DA40897861 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SB ELEKTRONIK SRL CUI: 6793509 | furnizare | 50610000-4 | 28.07.2026 | 1,970 |
| Contract object: depanare sistem de alarma | ||||||
| DA40814025 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 32342100-3 | 14.07.2026 | 1,736 |
| Contract object: casti mdr-zx310 sony on ear 98+/-3 db, stereo | ||||||
| DA40814028 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 30213200-7 | 14.07.2026 | 39,752 |
| Contract object: tableta samsung galaxy tab active5 enterprise edition 6 gb/128 gb | ||||||
| DA40814010 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 39156000-0 | 13.07.2026 | 4,773 |
| Contract object: masa cocktail pliabila debbie, 110 cm, cu husa neagra | ||||||
| DA40661464 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ARIES NED SRL CUI: 21166872 | furnizare | 45223100-7 | 18.06.2026 | 4,945 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA40649116 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 38651200-5 | 17.06.2026 | 434 |
| Contract object: dynaphos masa foto 60x60x130 cm | ||||||
| DA40649135 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 72251000-9 | 17.06.2026 | 2,161 |
| Contract object: servicii de recuperare date | ||||||
| DA39635186 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | IRUC MENTENANTA SRL CUI: 43789278 | furnizare | 50311400-2 | 12.01.2026 | 496 |
| Contract object: conectare case de marcat la server anaf,service si mentenanta case de marcat | ||||||
| DA39605746 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | furnizare | 22100000-1 | 23.12.2025 | 28,661 |
| Contract object: pachet publicatii aniversare 130 de ani. | ||||||
| DA39602181 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SB ELEKTRONIK SRL CUI: 6793509 | furnizare | 50610000-4 | 23.12.2025 | 1,848 |
| Contract object: depanare sistem de securitate | ||||||
| DA39602413 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 48900000-7 | 23.12.2025 | 3,306 |
| Contract object: adobe creative cloud all apps, windows/mac, individuala | ||||||
| DA39602453 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 30213300-8 | 23.12.2025 | 42,786 |
| Contract object: echipament tehnologic |ryzen 9 7900 rtx5070 2tb 32gb, monitor 34,echipament foto si video canon si | ||||||
| DA39602153 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 23.12.2025 | 1,653 |
| Contract object: produse de birotica | ||||||
| DA39558565 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 17.12.2025 | 2,098 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA39460931 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197642-8 | 05.12.2025 | 193 |
| Contract object: pachet hartie si carton copiator | ||||||
| DA39461072 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 05.12.2025 | 826 |
| Contract object: pachet produse curatenie | ||||||
| DA39443946 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 2,612 |
| Contract object: pachet 104141492 | ||||||
- 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