| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973873 | COMUNA PLOPSORU CUI: 4718969 | FORMATIA KRYSTAL SRL CUI: 35354620 | servicii | 79952000-2 | 12.08.2026 | 11,000 |
| Contract object: servicii artistice organizate de sarbatoarea sfanta maria, 15 august 2026 | ||||||
| DA40761800 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | servicii | 79952000-2 | 07.07.2026 | 5,002 |
| Contract object: servicii organizare eveniment magia dansului , editia a iv-a | ||||||
| DA40755420 | COMUNA HOTARELE CUI: 5483372 | SOCEX SRL CUI: 14161430 | servicii | 79952000-2 | 03.07.2026 | 8,000 |
| Contract object: organizare evenimente | ||||||
| DA40696664 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 24.06.2026 | 31,000 |
| Contract object: program educational de vara | ||||||
| DA40662370 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 18.06.2026 | 19,000 |
| Contract object: achizitia de servicii organizare workshop-uri pentru cadre didactice | ||||||
| DA40592746 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | EUROPEAN IND SRL CUI: 35346563 | servicii | 79952000-2 | 10.06.2026 | 40,600 |
| Contract object: servicii de organizare a burselor locurilor de munca | ||||||
| DA40380982 | COMUNA ULMI CUI: 4344651 | TZINCANA FESTIVAL SRL CUI: 46587877 | servicii | 79952000-2 | 13.05.2026 | 185,000 |
| Contract object: organizare eveniment - ziua comunei ulmi - 30.05.2026 | ||||||
| DA40097803 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 31.03.2026 | 28,350 |
| Contract object: experienta digitala educationala | ||||||
| DA40020248 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | ASOCIATIA EEMATICO CUI: 35219470 | servicii | 79952000-2 | 18.03.2026 | 45,000 |
| Contract object: 79952000-2 servicii pentru evenimente | ||||||
| DA40003269 | COMUNA ULMI CUI: 4344651 | VAT CONCEPT SRL CUI: 51954678 | servicii | 79952000-2 | 16.03.2026 | 35,000 |
| Contract object: organizare eveniment - scoala verde | ||||||
| DA39951226 | LICEUL UDRISTE NASTUREL CUI: 4797040 | NGROM SRL CUI: 53212292 | servicii | 79952000-2 | 05.03.2026 | 100,000 |
| Contract object: servicii integrate de organizare si coordonare evenimente transfrontaliere | ||||||
| DA39837713 | COMUNA COMANA CUI: 5755124 | VENT MEDIA SRL CUI: 41654460 | servicii | 79952000-2 | 16.02.2026 | 63,000 |
| Contract object: servicii de organizare eveniment 8 martie 2026 | ||||||
| DA39795972 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 09.02.2026 | 13,800 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera dubla/sing rozmarin | ||||||
| DA39522406 | COMUNA ULMI CUI: 4344651 | TZINCANA FESTIVAL SRL CUI: 46587877 | servicii | 79952000-2 | 12.12.2025 | 31,000 |
| Contract object: organizare eveniment - targ craciun | ||||||
| DA39461295 | ORASUL MIHAILESTI CUI: 5246201 | CRAFTOON STUDIO SRL CUI: 46202822 | servicii | 79952000-2 | 05.12.2025 | 18,500 |
| Contract object: inchiriere casute comert stradal | ||||||
| DA39287332 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 79952000-2 | 13.11.2025 | 20,500 |
| Contract object: servicii de organizare, informare, consiliere, asistenta si educatie (transport, masa, cazare) | ||||||
| DA39095892 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 17.10.2025 | 27,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA39049346 | COMUNA ULMI CUI: 4344651 | TZINCANA FESTIVAL SRL CUI: 46587877 | servicii | 79952000-2 | 09.10.2025 | 33,000 |
| Contract object: organizare eveniment | ||||||
| DA38804619 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | L&B LOUNGE BAR SRL CUI: 37925626 | servicii | 79952000-2 | 04.09.2025 | 18,000 |
| Contract object: servicii organizare eveniment, activitati suport si catering | ||||||
| DA38779803 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | L&B LOUNGE BAR SRL CUI: 37925626 | servicii | 79952000-2 | 02.09.2025 | 6,000 |
| Contract object: inchiriere scena | ||||||
| DA38649400 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 79952000-2 | 05.08.2025 | 18,182 |
| Contract object: eveniment festiv organizat cu ocazia scolii de vara | ||||||
| DA38515215 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | servicii | 79952000-2 | 14.07.2025 | 55,000 |
| Contract object: servicii de organizare evenimente | ||||||
| DA38376787 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 79952000-2 | 19.06.2025 | 33,480 |
| Contract object: excursie sinaia bran | ||||||
| DA38291606 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | IDEAS RENTALS SRL CUI: 42048829 | servicii | 79952000-2 | 06.06.2025 | 5,479 |
| Contract object: inchiriere echipamente petrecere copii 06 iunie | ||||||
| DA38291483 | COMUNA STOENESTI CUI: 2541860 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 79952000-2 | 06.06.2025 | 80,000 |
| Contract object: servicii artistice- ziua comunei stoenesti, pe fir de borangic, in data 13 iulie 2025, ed ix | ||||||
- 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