| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835834 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | DVM MEDPREVENT SRL CUI: 26709333 | 85147000-1 | 19.08.2026 | 680 |
| Contract object: servicii medicina muncii | |||||
| DAN2835832 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 19.08.2026 | 2,400 |
| Contract object: service sisteme de securitate | |||||
| DAN2826465 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 06.08.2026 | 1,200 |
| Contract object: servicii de asistenta ttehnica | |||||
| DAN2825550 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SICA GUARD SRL CUI: 27488907 | 79711000-1 | 05.08.2026 | 510 |
| Contract object: servicii sisteme de securitate | |||||
| DAN2814258 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | PETSTING SERV 2010 SRL CUI: 26541751 | 50413200-5 | 21.07.2026 | 245 |
| Contract object: servicii de verificare si testare a hidrantilor interiori si exteriori | |||||
| DAN2814251 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.07.2026 | 155 |
| Contract object: achizitia de combustibil pentru utilajele si echipamentele utilizate la intretinerea spatiilor verzi | |||||
| DAN2814233 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 21.07.2026 | 137 |
| Contract object: furnizarea de vopsele, diluanti, pensule si materiale conexe destinate lucrarilor de protectie, intretinere si finisare a suprafetelor din cadrul institutiei | |||||
| DAN2759127 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ACTIVITEX SRL CUI: 26652288 | 22462000-6 | 19.05.2026 | 1,567 |
| Contract object: print banner | |||||
| DAN2755127 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 14.05.2026 | 7,200 |
| Contract object: service sisteme de securitate | |||||
| DAN2755207 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ACTIVITEX SRL CUI: 26652288 | 22462000-6 | 13.05.2026 | 351 |
| Contract object: print banner | |||||
| DAN2755083 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | SICA GUARD SRL CUI: 27488907 | 79711000-1 | 13.05.2026 | 1,530 |
| Contract object: servicii de monitorizare si interventie | |||||
| DAN2754580 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 13.05.2026 | 3,300 |
| Contract object: asistenta tehnica cf. contract 19447/01.07.2025 | |||||
| DAN2754536 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | RINDUNICA SRL CUI: 2945892 | 39515000-5 | 13.05.2026 | 231 |
| Contract object: draperie blackaut | |||||
| DAN2754499 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | PIN PLUS PIN SRL CUI: 6793878 | 44512000-2 | 13.05.2026 | 62 |
| Contract object: raclete kombi orafol | |||||
| DAN2648096 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ISPOT INTERACTIV SRL CUI: 32270479 | 18331000-8 | 08.01.2026 | 9,000 |
| Contract object: tricou cu maneca scurta bumbac 100%, 165 gr/mp, logo colonia pictorilor | |||||
| DAN2648070 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 08.01.2026 | 149 |
| Contract object: prelungitor electric | |||||
| DAN2618530 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | PIN PLUS PIN SRL CUI: 6793878 | 30199410-7 | 04.12.2025 | 586 |
| Contract object: autocolant 39199080-070-m-641-1260 | |||||
| DAN2618487 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | RINDUNICA SRL CUI: 2945892 | 39515200-7 | 04.12.2025 | 231 |
| Contract object: draperie 280 cm blackaut | |||||
| DAN2566817 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | EUROTIP SRL CUI: 12472503 | 79810000-5 | 06.10.2025 | 36,300 |
| Contract object: album anuala artelor 2025 | |||||
| DAN2468879 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | RAMM SENSES SRL CUI: 36550285 | 79341000-6 | 02.06.2025 | 3,150 |
| Contract object: servicii productii audio si voiceover-uri profesionale lucrari de arta panouri urbane | |||||
| DAN2468814 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | INSIDE MEDIA SRL CUI: 15213724 | 45223100-7 | 02.06.2025 | 1,794 |
| Contract object: placute abs exterior, rezistent uv | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards