| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060081 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 27.08.2026 | 7,000 |
| Contract object: servicii de sonorizare si efecte de lumini pentru parada moto oras deta, timis | ||||||
| DA38850723 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 12.09.2025 | 7,000 |
| Contract object: servicii de sonorizare si efecte de lumini pentru parada moto oras deta, timis | ||||||
| DA33634904 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 12.07.2023 | 4,000 |
| Contract object: servicii de sonorizare, dj si efecte de lumini parada moto oras deta, timis | ||||||
| DA31274010 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 31.08.2022 | 3,000 |
| Contract object: servicii de sonorizare, dj si efecte de lumini parada moto oras deta, timis | ||||||
| DA28727903 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 10.09.2021 | 3,000 |
| Contract object: servicii de sonorizare, muzicale si efecte de lumini spectacol ziua corsariilor deta | ||||||
| DA23693664 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 21.08.2019 | 3,000 |
| Contract object: servicii de sonorizare, muzicale si efecte de lumini, spectacol ziua corsarilor deta | ||||||
| DA22104119 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 18.12.2018 | 10,000 |
| Contract object: servicii organizare eveniment cultural in orasul deta, timis | ||||||
| DA20996232 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 09.08.2018 | 2,700 |
| Contract object: servicii de sonorizare, muzicale si efecte de lumini,spectacol ,,ziua corsarilor deta | ||||||
| DA20290844 | ORASUL DETA CUI: 2503378 | EXPERT AFIPP AKT SRL CUI: 38816384 | servicii | 92312240-5 | 11.05.2018 | 20,000 |
| Contract object: servicii muzicale | ||||||
- 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