| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150668 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | IANIS TRADING SRL CUI: 23884070 | servicii | 79952000-2 | 10.09.2026 | 18,190 |
| Contract object: organizare masa festiva sarbatorire eveniment 50 ani de la casatorie | ||||||
| DA40751816 | COMUNA BATA CUI: 3519089 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | servicii | 79952000-2 | 03.07.2026 | 3,500 |
| Contract object: achizitie scenotehnica si lumini ambientale | ||||||
| DA40728461 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 01.07.2026 | 125,850 |
| Contract object: servicii organizare eveniment cultural zilele bistritei | ||||||
| DA40728675 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 01.07.2026 | 39,750 |
| Contract object: inchiriere scena mobila acoperita zilele bistritei | ||||||
| DA40625355 | COMUNA MATEI CUI: 4427056 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 17.06.2026 | 15,000 |
| Contract object: inchiriere scena mobila acoperita | ||||||
| DA40559991 | COMUNA GALATII BISTRITEI CUI: 4426964 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 05.06.2026 | 12,999 |
| Contract object: inchiriere scena mobila acoperita | ||||||
| DA39840146 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 16.02.2026 | 13,730 |
| Contract object: servicii turistice de cazare si masa | ||||||
| DA39811925 | MUNICIPIUL BISTRITA CUI: 4347569 | STUDIO FIFTEEN SRL CUI: 46323328 | servicii | 79952000-2 | 12.02.2026 | 21,850 |
| Contract object: servicii de organizare eveniment regional de diseminare. | ||||||
| DA39704157 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | IANIS TRADING SRL CUI: 23884070 | servicii | 79952000-2 | 23.01.2026 | 17,100 |
| Contract object: organizare evenimente mica unire | ||||||
| DA39611825 | COMUNA RODNA CUI: 4512321 | HERA INTELLIGENCE PROJECT SRL CUI: 46485613 | servicii | 79952000-2 | 29.12.2025 | 135,000 |
| Contract object: servicii organizare caravana medicala - proiect id mysmis 333955 | ||||||
| DA39611808 | COMUNA RODNA CUI: 4512321 | HERA INTELLIGENCE PROJECT SRL CUI: 46485613 | servicii | 79952000-2 | 29.12.2025 | 135,000 |
| Contract object: servicii organizare caravana medicala - proiect id mysmis 333854 | ||||||
| DA39253233 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | MIND BLOWING EVENTS SRL CUI: 39645991 | servicii | 79952000-2 | 11.11.2025 | 90,933 |
| Contract object: servicii artistice revelion 2025-2026 | ||||||
| DA39175382 | COMUNA RODNA CUI: 4512321 | DIMI SWEET COOKIES SRL CUI: 42384748 | servicii | 79952000-2 | 30.10.2025 | 30,000 |
| Contract object: servicii organizare ateliere gastronomice - proiect id 333955 | ||||||
| DA39175261 | COMUNA RODNA CUI: 4512321 | DIMI SWEET COOKIES SRL CUI: 42384748 | servicii | 79952000-2 | 30.10.2025 | 30,000 |
| Contract object: servicii organizare ateliere gastronomice - proiect id 333854 | ||||||
| DA39175096 | COMUNA RODNA CUI: 4512321 | DIMI SWEET COOKIES SRL CUI: 42384748 | servicii | 79952000-2 | 30.10.2025 | 41,310 |
| Contract object: servicii organizare zile de nastere pentru un numar de 270 copii - proiect id 333854 | ||||||
| DA39175053 | COMUNA RODNA CUI: 4512321 | DIMI SWEET COOKIES SRL CUI: 42384748 | servicii | 79952000-2 | 30.10.2025 | 41,310 |
| Contract object: servicii organizare zile de nastere pentru un numar de 270 copii - proiect id 333955 | ||||||
| DA39165905 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | TRAVEL MANIA SRL CUI: 22391350 | servicii | 79952000-2 | 29.10.2025 | 97,200 |
| Contract object: servicii organizare evenimente | ||||||
| DA38908804 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | IANIS TRADING SRL CUI: 23884070 | servicii | 79952000-2 | 19.09.2025 | 17,100 |
| Contract object: organizare evenimente | ||||||
| DA38760320 | COMUNA MATEI CUI: 4427056 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 28.08.2025 | 8,000 |
| Contract object: inchiriere scena mobila acoperita | ||||||
| DA38752096 | COMUNA TEACA CUI: 4548899 | YULMIS SOUND SRL CUI: 44605217 | servicii | 79952000-2 | 27.08.2025 | 10,000 |
| Contract object: pachet scena | ||||||
| DA38688306 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 13.08.2025 | 8,500 |
| Contract object: inchiriere scena mobila acoperita - ziua cartierului unirea 07.09.2025 | ||||||
| DA38688280 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 13.08.2025 | 8,500 |
| Contract object: inchiriere scena mobila acoperita - ziua cartierului viisoara 31.08.2025 | ||||||
| DA38688232 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952000-2 | 13.08.2025 | 8,500 |
| Contract object: inchiriere scena mobila acoperita - ziua cartierului ghinda 24.08.2025 | ||||||
| DA38638467 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | FOCUS EVENT SRL CUI: 24361916 | servicii | 79952000-2 | 04.08.2025 | 1,116 |
| Contract object: taxa participare zilele institutului de psihiatrie socola iasi 2025-asistent medical | ||||||
| DA38638249 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | FOCUS EVENT SRL CUI: 24361916 | servicii | 79952000-2 | 04.08.2025 | 496 |
| Contract object: taxa participare zilele institutului de psihiatrie socola iasi 2025-medic primar/specialist | ||||||
- 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