| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290501 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79952000-2 | 29.09.2026 | 48,649 |
| Contract object: servicii de organizare evenimente nunta de aur 2026 | ||||||
| DA40939485 | SCOALA GIMNAZIALA CUI: 29192281 | DADA NEW STYLE SRL CUI: 37151304 | servicii | 79952000-2 | 06.08.2026 | 40,000 |
| Contract object: excursii si tabere tematice pentru elevi | ||||||
| DA40794427 | COMUNA SOVARNA CUI: 4484442 | MOMENTE DIVINE SRL CUI: 31073592 | servicii | 79952000-2 | 09.07.2026 | 12,500 |
| Contract object: servicii pentru evenimente zilele comunei sovarna | ||||||
| DA40156688 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | VANIMI EVENTS SRL CUI: 40128123 | servicii | 79952000-2 | 08.04.2026 | 83,000 |
| Contract object: servicii suport eveniment | ||||||
| DA39830341 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | SCP YANIS MEDIA SRL CUI: 51450395 | servicii | 79952000-2 | 16.02.2026 | 4,000 |
| Contract object: servicii pentru evenimente - sonorizare | ||||||
| DA39476214 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 09.12.2025 | 100,000 |
| Contract object: servicii organizare campanie de informare si constientizare | ||||||
| DA39403453 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | ZENIT CONCERT SRL CUI: 17240695 | servicii | 79952000-2 | 28.11.2025 | 25,000 |
| Contract object: servicii sonorizare ,lumini,ecrane 1 decembrie 2025 | ||||||
| DA39207336 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 05.11.2025 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori | ||||||
| DA38944692 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 79952000-2 | 25.09.2025 | 16,500 |
| Contract object: servicii organizare evenimente - nunta de au 2025 | ||||||
| DA38901850 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79952000-2 | 19.09.2025 | 45,945 |
| Contract object: servicii de organizare evenimente | ||||||
| DA38869261 | ORAS VANJU-MARE CUI: 7536970 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 79952000-2 | 15.09.2025 | 37,500 |
| Contract object: festivalul viei si vinului vanju mare | ||||||
| DA38680065 | COMUNA SOVARNA CUI: 4484442 | MOMENTE DIVINE SRL CUI: 31073592 | servicii | 79952000-2 | 14.08.2025 | 17,750 |
| Contract object: servicii sonorizare, jocuri de lumini, act artistic | ||||||
| DA38679562 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | HUGOTON SRL CUI: 40963883 | servicii | 79952000-2 | 12.08.2025 | 60,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA38638707 | COMUNA PONOARELE CUI: 6098316 | MOMENTE DIVINE SRL CUI: 31073592 | servicii | 79952000-2 | 01.08.2025 | 2,000 |
| Contract object: lumini scena | ||||||
| DA38437207 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ANDRITOIU ION-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 35708612 | servicii | 79952000-2 | 02.07.2025 | 15,000 |
| Contract object: prestari servicii tehnice | ||||||
| DA38447490 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 02.07.2025 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori | ||||||
| DA38361441 | COMUNA DEVESEL CUI: 7643534 | ASOCIATIA TINERII GORJULUI CUI: 32088354 | servicii | 79952000-2 | 18.06.2025 | 60,315 |
| Contract object: servicii pentru evenimente | ||||||
| DA38270735 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 04.06.2025 | 112,000 |
| Contract object: achizitie servicii organizare evenimente si deplasari | ||||||
| DA38153110 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 21.05.2025 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori | ||||||
| DA37997780 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 02.05.2025 | 132,700 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA38010292 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 30.04.2025 | 32,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA37814563 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | VANIMI EVENTS SRL CUI: 40128123 | servicii | 79952000-2 | 04.04.2025 | 88,700 |
| Contract object: servicii de cazare cu mic dejun si mese incluse | ||||||
| DA37360113 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NOSCE GROUP SRL CUI: 33945108 | servicii | 79952000-2 | 27.01.2025 | 13,500 |
| Contract object: servicii de organizare evenimente | ||||||
| DA36398483 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA CULTURAL-ARTISTICA DANUBIANA CUI: 26156462 | servicii | 79952000-2 | 30.08.2024 | 6,200 |
| Contract object: servicii pentru evenimente - sarbatoarea cosustei | ||||||
| DA36314799 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | VITAL VISION VIEW SRL CUI: 40377183 | servicii | 79952000-2 | 20.08.2024 | 90,000 |
| Contract object: servicii pentru evenimente | ||||||
- 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