| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289366 | TEATRUL ANDREI MURESANU CUI: 4969693 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 29.09.2026 | 15,000 |
| Contract object: servicii de concepere, procurare si adaptare costume si recuzita pt spectacol un tramvai numit dorin | ||||||
| DA41254376 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 24.09.2026 | 7,500 |
| Contract object: servicii de asistenta de management de proiect pentru eveniment cultural | ||||||
| DA41207368 | TEATRUL ANDREI MURESANU CUI: 4969693 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 17.09.2026 | 10,500 |
| Contract object: organizare servicii de acomodare pentru artisti | ||||||
| DA41151295 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SIGURIMI SRL CUI: 32538122 | servicii | 79952000-2 | 11.09.2026 | 8,000 |
| Contract object: pachet mobilier si cort evenimente | ||||||
| DA41096383 | TEATRUL ANDREI MURESANU CUI: 4969693 | GYRFI L MARIA PERSOANA FIZICA AUTORIZATA CUI: 51113799 | servicii | 79952000-2 | 03.09.2026 | 5,500 |
| Contract object: servicii de recuziterie pentru spectacole de teatru | ||||||
| DA41083705 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MOONWORLD SRL CUI: 25285442 | servicii | 79952000-2 | 01.09.2026 | 100,430 |
| Contract object: prestar servicii evenimente | ||||||
| DA41077166 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 31.08.2026 | 47,700 |
| Contract object: prestari servicii sonorizare, lumini, ecran led si scena | ||||||
| DA41071942 | COMUNA OITUZ CUI: 4455234 | 2B LIVE MEDIA SRL CUI: 40656838 | servicii | 79952000-2 | 31.08.2026 | 17,000 |
| Contract object: servicii organizare eveniment tip festivalul placintelor | ||||||
| DA41057452 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | CONTEX SRL CUI: 14758375 | servicii | 79952000-2 | 27.08.2026 | 8,490 |
| Contract object: prestari servicii de organizarea spectacolelor artistice- formatie live retro roll | ||||||
| DA41039554 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 24.08.2026 | 25,000 |
| Contract object: prestari servicii sonorizare, lumini, ecran led si scena | ||||||
| DA41010685 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SIGURIMI SRL CUI: 32538122 | servicii | 79952000-2 | 19.08.2026 | 8,750 |
| Contract object: inchiriere set mobilier exterior si cort eveniment | ||||||
| DA40930634 | TEATRUL ANDREI MURESANU CUI: 4969693 | GYRFI L MARIA PERSOANA FIZICA AUTORIZATA CUI: 51113799 | servicii | 79952000-2 | 05.08.2026 | 5,500 |
| Contract object: servicii de recuziterie pentru spectacole de teatru | ||||||
| DA40929344 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | SPEKTRUM XPERIENCE SRL CUI: 52765430 | servicii | 79952000-2 | 03.08.2026 | 69,000 |
| Contract object: organizare excursie scolara - activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA40885173 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | CONTEX SRL CUI: 14758375 | servicii | 79952000-2 | 25.07.2026 | 48,744 |
| Contract object: prestari servicii de sunet, scenotehnica si panouri led pentru 3 zile | ||||||
| DA40870762 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 22.07.2026 | 6,000 |
| Contract object: activitati mestesugaresti pentru copii | ||||||
| DA40829815 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | ASOCIATIA ISPILANG CUI: 19013710 | servicii | 79952000-2 | 15.07.2026 | 26,000 |
| Contract object: activitati mestesugaresti pentru copii | ||||||
| DA40757015 | COMUNA BRADUT CUI: 4404400 | SOUND STUDIO SRL CUI: 17889367 | servicii | 79952000-2 | 03.07.2026 | 50,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40745851 | TEATRUL ANDREI MURESANU CUI: 4969693 | GYRFI L MARIA PERSOANA FIZICA AUTORIZATA CUI: 51113799 | servicii | 79952000-2 | 02.07.2026 | 5,500 |
| Contract object: servicii de recuziterie pentru spectacole de teatru | ||||||
| DA40730776 | TEATRUL ANDREI MURESANU CUI: 4969693 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 30.06.2026 | 25,000 |
| Contract object: servicii integrate de administrare website, traducere si realizare subtitrare | ||||||
| DA40672150 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | HATIZ SOLUTION SRL CUI: 31469903 | servicii | 79952000-2 | 23.06.2026 | 27,580 |
| Contract object: logistica pentru evenimente | ||||||
| DA40650973 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 17.06.2026 | 9,000 |
| Contract object: organizare de concurs cpeen-impreuna formatii pentru viitor -15-17.06.2026 | ||||||
| DA40598623 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CONTEX SRL CUI: 14758375 | servicii | 79952000-2 | 10.06.2026 | 7,500 |
| Contract object: prestari servicii de suport tehnic, mentenanta de sonorizare si productii artistice | ||||||
| DA40580250 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | HATIZ SOLUTION SRL CUI: 31469903 | servicii | 79952000-2 | 10.06.2026 | 9,700 |
| Contract object: logistica pentru evenimente | ||||||
| DA40570510 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 08.06.2026 | 2,500 |
| Contract object: prestari servicii sonorizare si asistenta technica | ||||||
| DA40525314 | TEATRUL ANDREI MURESANU CUI: 4969693 | GYRFI L MARIA PERSOANA FIZICA AUTORIZATA CUI: 51113799 | servicii | 79952000-2 | 03.06.2026 | 5,500 |
| Contract object: servicii de recuziterie pentru spectacole de teatru | ||||||
- 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