| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40525857 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 02.06.2026 | 259 |
| Contract object: inramare diploma | ||||||
| DA40462931 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 25.05.2026 | 760 |
| Contract object: materiale pictura | ||||||
| DA40340517 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 08.05.2026 | 1,000 |
| Contract object: materiale pictura | ||||||
| DA40111089 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 01.04.2026 | 782 |
| Contract object: pachet rame | ||||||
| DA39597786 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | furnizare | 37800000-6 | 22.12.2025 | 4,200 |
| Contract object: pachet materiale pictura | ||||||
| DA39399505 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | furnizare | 37800000-6 | 27.11.2025 | 4,478 |
| Contract object: pachet materiale pictura | ||||||
| DA38615196 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 29.07.2025 | 300 |
| Contract object: pachet tablouri | ||||||
| DA38235125 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 30.05.2025 | 200 |
| Contract object: pachet tablouri | ||||||
| DA38189021 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 26.05.2025 | 825 |
| Contract object: pachet tablouri | ||||||
| DA38172928 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 39298200-9 | 22.05.2025 | 3,130 |
| Contract object: pachet tablouri | ||||||
| DA38039009 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | servicii | 39200000-4 | 06.05.2025 | 6,020 |
| Contract object: pachet tablouri | ||||||
| DA36766491 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | furnizare | 39200000-4 | 22.10.2024 | 4,785 |
| Contract object: pachet materiale pictura | ||||||
| DA36427762 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FRAMING ART SRL CUI: 18141045 | furnizare | 39200000-4 | 03.09.2024 | 2,968 |
| Contract object: pachet simeza + accesorii | ||||||
| DA35168893 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | furnizare | 37800000-6 | 04.03.2024 | 4,390 |
| Contract object: pachet rame tablouri | ||||||
| DA33604342 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | FRAMING ART SRL CUI: 18141045 | furnizare | 37800000-6 | 06.07.2023 | 4,120 |
| Contract object: pachet materiale pictura | ||||||
| DA33159044 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | FRAMING ART SRL CUI: 18141045 | furnizare | 37820000-2 | 03.05.2023 | 4,503 |
| Contract object: materiale pictura | ||||||
| DA31370076 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | FRAMING ART SRL CUI: 18141045 | furnizare | 44812200-7 | 13.09.2022 | 3,375 |
| Contract object: pachet materiale pictura | ||||||
| DA31337862 | MUNICIPIUL TARGOVISTE CUI: 4279944 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 09.09.2022 | 270 |
| Contract object: achizitie 9 rame cu poze caserate (dimensiune a4) | ||||||
| DA30999075 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FRAMING ART SRL CUI: 18141045 | furnizare | 39200000-4 | 12.07.2022 | 700 |
| Contract object: pachet simeza | ||||||
| DA30879833 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 24.06.2022 | 1,290 |
| Contract object: pachet tablouri | ||||||
| DA29395824 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 26.11.2021 | 341 |
| Contract object: pachet geam tablouri | ||||||
| DA29228540 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 10.11.2021 | 485 |
| Contract object: pachet rame tablouri | ||||||
| DA29065360 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | FRAMING ART SRL CUI: 18141045 | furnizare | 44812200-7 | 21.10.2021 | 960 |
| Contract object: materiale pictura | ||||||
| DA29005808 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 13.10.2021 | 1,898 |
| Contract object: inramare dimensiune a3 | ||||||
| DA28823166 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | FRAMING ART SRL CUI: 18141045 | furnizare | 37000000-8 | 22.09.2021 | 745 |
| Contract object: materiale pictura | ||||||
- 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