| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158675 | COMUNA GALBINASI CUI: 3724440 | STEFANESCU DIANA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 40631507 | servicii | 79952000-2 | 10.09.2026 | 15,000 |
| Contract object: prezentare eveniment | ||||||
| DA41150620 | MUNICIPIUL CALARASI CUI: 4445370 | LUMAN PROMOTION SRL CUI: 28142455 | servicii | 79952000-2 | 10.09.2026 | 160,000 |
| Contract object: achizitie de servicii de inchiriere scena profesionala, sistem scenotehnica, sunet, lunini, video, | ||||||
| DA40476218 | MUNICIPIUL CALARASI CUI: 4445370 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 27.05.2026 | 27,650 |
| Contract object: pachet de servicii de divertisment | ||||||
| DA40422327 | COMUNA PERISORU CUI: 3796888 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 22.05.2026 | 1,900 |
| Contract object: pachet servicii animatie | ||||||
| DA40444206 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 21.05.2026 | 10,000 |
| Contract object: pachet servicii | ||||||
| DA40441145 | MUNICIPIUL CALARASI CUI: 4445370 | STOICA G E MARINEL PERSOANA FIZICA AUTORIZATA CUI: 31612727 | servicii | 79952000-2 | 21.05.2026 | 1,500 |
| Contract object: servicii de promovare si realizare materiale video | ||||||
| DA40345174 | COMUNA DOROBANTU CUI: 4294014 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 12.05.2026 | 5,850 |
| Contract object: pachet servicii animatie | ||||||
| DA40328598 | COMUNA BELCIUGATELE CUI: 3966419 | IDEAS RENTALS SRL CUI: 42048829 | servicii | 79952000-2 | 07.05.2026 | 2,700 |
| Contract object: inchiriere echipamente petrecere copii 01 iunie | ||||||
| DA40144293 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ARASOUND SRL CUI: 15011806 | servicii | 79952000-2 | 06.04.2026 | 6,000 |
| Contract object: serviciu de instalare si dezinstalare scena evenimente | ||||||
| DA40105996 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 31.03.2026 | 18,000 |
| Contract object: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA39971315 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TRIHAUS ARGHEZI SRL CUI: 39814470 | servicii | 79952000-2 | 10.03.2026 | 4,636 |
| Contract object: achizitie servicii catering si inchiriere sala pt 11.03.2026 bucuresti | ||||||
| DA39936391 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 05.03.2026 | 5,676 |
| Contract object: masa organizata pentru 45 pers | ||||||
| DA39932809 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79952000-2 | 03.03.2026 | 40,350 |
| Contract object: workshopuri pentru elevi si parinti pnras | ||||||
| DA39786698 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 79952000-2 | 06.02.2026 | 14,500 |
| Contract object: atelier interactiv de networking - cod proiect f-pnras-2-2023-1842 | ||||||
| DA39646531 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | furnizare | 79952000-2 | 15.01.2026 | 8,000 |
| Contract object: servicii de inchirere costume medievale | ||||||
| DA39601263 | MUNICIPIUL OLTENITA CUI: 4294103 | AZZA CREATIVE CONCEPT SRL CUI: 46104212 | servicii | 79952000-2 | 24.12.2025 | 10,200 |
| Contract object: organizare eveniment anul nou ``revelion 2026 | ||||||
| DA39452654 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 05.12.2025 | 5,445 |
| Contract object: pachet servicii evenimente | ||||||
| DA39378870 | COLEGIUL ECONOMIC CUI: 3797204 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 26.11.2025 | 3,600 |
| Contract object: servicii servire masa - protocol | ||||||
| DA39204312 | MUNICIPIUL OLTENITA CUI: 4294103 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | servicii | 79952000-2 | 05.11.2025 | 3,500 |
| Contract object: logistica pentru organizare eveniment public | ||||||
| DA39117076 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 79952000-2 | 21.10.2025 | 2,470 |
| Contract object: achizitie servicii catering coffe break pt eveniment 23 oct, ploiesti, 75 pers (1 pachet) | ||||||
| DA38994149 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CALARASI CUI: 11358021 | CBC GEO CONSULTING SRL CUI: 34995570 | servicii | 79952000-2 | 02.10.2025 | 35,000 |
| Contract object: organizare vizita schimb de experienta | ||||||
| DA38869728 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CALARASI CUI: 11358021 | CBC GEO CONSULTING SRL CUI: 34995570 | servicii | 79952000-2 | 15.09.2025 | 90,000 |
| Contract object: organizare evenimente pilot de transfer de cunostinte | ||||||
| DA38648494 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 79952000-2 | 06.08.2025 | 4,540 |
| Contract object: pachet servicii animatie | ||||||
| DA38587446 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 25.07.2025 | 6,190 |
| Contract object: masa organizata pentru 50 pers | ||||||
| DA38509442 | COMUNA ULMU CUI: 4874712 | SOUND RITMIC CONCERT SRL CUI: 38232440 | servicii | 79952000-2 | 10.07.2025 | 29,000 |
| 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