| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40779792 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | PRESTFAN SRL CUI: 19220732 | furnizare | 03419000-0 | 08.07.2026 | 17,700 |
| Contract object: frize cilindrice rasinoase si transport | ||||||
| DA40735095 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 30199740-9 | 30.06.2026 | 360 |
| Contract object: card fidelizare | ||||||
| DA40735101 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 39294100-0 | 30.06.2026 | 7,000 |
| Contract object: harta turistica | ||||||
| DA40663710 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 18.06.2026 | 1,240 |
| Contract object: bond printat | ||||||
| DA39743363 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | EUVASINIC SRL CUI: 10383990 | furnizare | 45520000-8 | 31.01.2026 | 13,700 |
| Contract object: inchiriere excavator | ||||||
| DA39743405 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | VIA ZULIAN SRL CUI: 32388564 | furnizare | 72413000-8 | 31.01.2026 | 18,000 |
| Contract object: servicii mentenanta website, materiale promotionale | ||||||
| DA38701846 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | VIA ZULIAN SRL CUI: 32388564 | servicii | 72413000-8 | 18.08.2025 | 7,500 |
| Contract object: servicii mentenanta website, realizare design materiale promotionale | ||||||
| DA38356404 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | FLY MUSIC SRL CUI: 18996892 | servicii | 32342410-9 | 17.06.2025 | 2,150 |
| Contract object: servicii de inchiriere | ||||||
| DA38345304 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22462000-6 | 16.06.2025 | 2,628 |
| Contract object: pop-up textil curb de 400x230cm | ||||||
| DA38345387 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | ACSB EVENTS SRL CUI: 32366957 | servicii | 79952000-2 | 16.06.2025 | 6,565 |
| Contract object: pachet organizare eveniment | ||||||
| DA38299829 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | TEMPERA ADVERTISING SRL CUI: 21597794 | furnizare | 39294100-0 | 10.06.2025 | 1,267 |
| Contract object: cub personalizat | ||||||
| DA38254004 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RECOLIGHT DECOR SRL CUI: 37345882 | furnizare | 39298500-2 | 02.06.2025 | 3,083 |
| Contract object: pachet 2 litere luminoase personalizate, 1m inaltime | ||||||
| DA38223844 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22462000-6 | 28.05.2025 | 12,531 |
| Contract object: materiale publicitare | ||||||
| DA38100521 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 13.05.2025 | 2,735 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA37439119 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22462000-6 | 06.02.2025 | 2,397 |
| Contract object: pachet produse | ||||||
| DA37434943 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | LOOKART SRL CUI: 15592814 | furnizare | 98390000-3 | 05.02.2025 | 5,361 |
| Contract object: pachet promovare | ||||||
| DA37299472 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | VIA ZULIAN SRL CUI: 32388564 | servicii | 72413000-8 | 15.01.2025 | 7,500 |
| Contract object: servicii mentenanta website, materiale promotionale | ||||||
| DA37219991 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 18.12.2024 | 4,036 |
| Contract object: pachet diverse articole | ||||||
| DA37111521 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 39500000-7 | 06.12.2024 | 768 |
| Contract object: caciula personalizata | ||||||
| DA37111531 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 18221200-6 | 06.12.2024 | 249 |
| Contract object: hanorac personalizat | ||||||
| DA36714367 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22462000-6 | 15.10.2024 | 7,458 |
| Contract object: pachet produse personalizate omd tara dornelor | ||||||
| DA36709776 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 15.10.2024 | 2,315 |
| Contract object: pachet diverse articole | ||||||
| DA36296527 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22462000-6 | 13.08.2024 | 1,711 |
| Contract object: produse personalizate | ||||||
| DA36277718 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 30192121-5 | 13.08.2024 | 555 |
| Contract object: pix personalizat | ||||||
| DA36277720 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 13.08.2024 | 244 |
| Contract object: roll-up | ||||||
- 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