| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263488 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SPRING COMMUNICATION SRL CUI: 17427597 | servicii | 79961300-1 | 25.09.2026 | 5,000 |
| Contract object: servicii fotografiere piese arheologice | ||||||
| DA40423787 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SPRING COMMUNICATION SRL CUI: 17427597 | servicii | 79961300-1 | 19.05.2026 | 10,000 |
| Contract object: servicii fotografiere bunuri culturale de patrimoniu | ||||||
| DA40205976 | TEATRUL ANDREI MURESANU CUI: 4969693 | PIXART MOTION STUDIOS SRL CUI: 41243317 | servicii | 79961300-1 | 20.04.2026 | 2,000 |
| Contract object: servicii fotografice | ||||||
| DA38845642 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SPRING COMMUNICATION SRL CUI: 17427597 | servicii | 79961300-1 | 15.09.2025 | 10,000 |
| Contract object: fotografie bunuri culturale de patrimoniu | ||||||
| DA37246849 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SPRING COMMUNICATION SRL CUI: 17427597 | servicii | 79961300-1 | 23.12.2024 | 31,500 |
| Contract object: servicii de fotografie, pentru un numar de 300 de bunuri culturale de patrimoniu | ||||||
| DA28437543 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VIRAG S ISTVAN INTREPRINDERE FAMILIALA CUI: 35041097 | servicii | 79961300-1 | 22.07.2021 | 2,850 |
| Contract object: prelucrare si editare imagini digitale in format nef | ||||||
| DA28416090 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VIRAG S ISTVAN INTREPRINDERE FAMILIALA CUI: 35041097 | servicii | 79961300-1 | 19.07.2021 | 150 |
| Contract object: prelucrare si editare imagini digitale in format nef | ||||||
| DA25240666 | COMUNA OZUN CUI: 4201910 | VISUAL 360 REALITY SRL CUI: 40830046 | servicii | 79961300-1 | 10.03.2020 | 5,180 |
| Contract object: servicii de fotografie de 360 de grade | ||||||
| DA22934916 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | VARIART SRL CUI: 26859390 | servicii | 79961300-1 | 03.05.2019 | 700 |
| Contract object: servicii de fotografie specializata | ||||||
| DA21926135 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79961300-1 | 03.12.2018 | 181 |
| Contract object: servicii de fotografie specializata | ||||||
- 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