| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210458 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | GD TOTAL SERVICE SRL CUI: 13434 | servicii | 79952000-2 | 17.09.2026 | 14,500 |
| Contract object: servicii inchiriere, transport, manipulare-aer cond. si mobilier necesar - even. cupa shagya | ||||||
| DA41163775 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | ORCLADA PRODUCTION SRL CUI: 46908195 | furnizare | 18443340-1 | 14.09.2026 | 11,800 |
| Contract object: sepci personalizate pt promovarea, informarea si prezentarea cjcta if in cadrul eventmen shagya 2026 | ||||||
| DA41165060 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | ARTISTIC TALENT AGENCY SRL CUI: 37574924 | servicii | 92370000-5 | 14.09.2026 | 15,545 |
| Contract object: servicii si echipamente pt comp de traducere, informare si resprezentare even shagya 2026 | ||||||
| DA41163390 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | SILKAT COMPANIE DE TIPAR SI PUBLICITATE SRL CUI: 18160969 | furnizare | 79823000-9 | 14.09.2026 | 3,672 |
| Contract object: materiale tiparite necesare realizarii comp de promovare,info si reprezentare eveniment shagya 2026 | ||||||
| DA41164877 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | ASOCIATIA UN ALTFEL DE VIITOR CUI: 50079702 | servicii | 79800000-2 | 14.09.2026 | 70,000 |
| Contract object: servicii de concept, creatie editoriala, design grafic machetare, redactare,foto,revista even.shagya | ||||||
| DA41164678 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | EMERA VISION SRL CUI: 38131313 | servicii | 79961000-8 | 14.09.2026 | 57,700 |
| Contract object: servicii foto-video pt componenta de promovare,informare si reprezentare cjcta if even. shagya 2026 | ||||||
| DA41162520 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | TEMPERA ADVERTISING SRL CUI: 21597794 | furnizare | 39294100-0 | 11.09.2026 | 10,710 |
| Contract object: materiale promotionale si de reprezentare,personalizate eveniment shagya 2026 | ||||||
| DA41146729 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | servicii | 44212250-6 | 09.09.2026 | 5,129 |
| Contract object: achizitie materiale promotionale si de reprezentare, personalizate-comp. promovare-cupa shagya | ||||||
| DA41141086 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 09.09.2026 | 1,337 |
| Contract object: pachet furnituri pentru birou | ||||||
| DA41138184 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | GD TOTAL SERVICE SRL CUI: 13434 | servicii | 79952000-2 | 09.09.2026 | 59,000 |
| Contract object: echipamente si serv necesare realizarii componente de promovare,informare,reprezentare a cjcta if | ||||||
| DA41110935 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | AVALON HOME STORE SRL CUI: 33919052 | servicii | 79952000-2 | 08.09.2026 | 47,292 |
| Contract object: servicii de inchiriere,instalare,operare,asistenta tehnica,montare/demontare scena-cupa shagya arab | ||||||
| DA41118028 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | GD TOTAL SERVICE SRL CUI: 13434 | servicii | 79952000-2 | 08.09.2026 | 262,400 |
| Contract object: servicii inchiriere,instalare,transport,operare,montaj/demontaj-infrastr.led energ. si tehn.-shagya | ||||||
| DA41111256 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | ZONE DEVELOPMENT SRL CUI: 39750571 | servicii | 79952000-2 | 04.09.2026 | 268,600 |
| Contract object: servicii de inchiriere,transport,montare,amenajare,demontare corturi, eveniment-cupa shagya arab | ||||||
- 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