| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260574 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | FLY MUSIC SRL CUI: 18996892 | servicii | 79952000-2 | 24.09.2026 | 25,000 |
| Contract object: servicii de sonorizare, ecran led, lumini | ||||||
| DA41162483 | ORASUL SAVENI CUI: 3372050 | PEOPLE BLACK SRL CUI: 48611726 | servicii | 79952000-2 | 11.09.2026 | 27,000 |
| Contract object: achizitie servicii de sonorizare, lumini si scenotehnica-gasca zurli | ||||||
| DA41149180 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.09.2026 | 220 |
| Contract object: panou informativ | ||||||
| DA41075141 | COMUNA VORONA CUI: 3672049 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 31.08.2026 | 10,000 |
| Contract object: servicii pentru evenimente, servicii fotografice si servicii video, festivalul art-elor | ||||||
| DA40973544 | COMUNA RAUSENI CUI: 3373373 | TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 | servicii | 79952000-2 | 11.08.2026 | 12,800 |
| Contract object: inchiriere echipamente agrement | ||||||
| DA40954755 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | LINEUP WAVE SRL CUI: 51315488 | servicii | 79952000-2 | 06.08.2026 | 30,000 |
| Contract object: servicii suport pentru interpretare artisitica - festivalul zilele nordului ed. xiii (2026) | ||||||
| DA40951317 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79952000-2 | 06.08.2026 | 49,950 |
| Contract object: servicii de organizare tabara pentru elevi | ||||||
| DA40937678 | ORASUL DARABANI CUI: 3372017 | EGOISTYKA PLUS SRL CUI: 39079604 | servicii | 79952000-2 | 05.08.2026 | 30,579 |
| Contract object: servicii de organizare evenimente | ||||||
| DA40894336 | ORASUL DARABANI CUI: 3372017 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 79952000-2 | 28.07.2026 | 16,529 |
| Contract object: servicii pentru evenimente zilele nordului 2026 | ||||||
| DA40879524 | COMUNA FRUMUSICA CUI: 3373322 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 24.07.2026 | 5,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40851010 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | ASOCIATIA CLARA CUI: 21135353 | furnizare | 79952000-2 | 21.07.2026 | 12,400 |
| Contract object: servicii de organizare atelier de bune practici | ||||||
| DA40851078 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 79952000-2 | 21.07.2026 | 30,320 |
| Contract object: servicii de organizare a activitatii de finalizare a proiectului | ||||||
| DA40817093 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 15.07.2026 | 120,000 |
| Contract object: servicii organizare excursie de 2 zile | ||||||
| DA40800480 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 13.07.2026 | 20,000 |
| Contract object: servicii organizare excursie de 1 zi in cadrul proiectului f-pnras-1-2022-2500 | ||||||
| DA40789069 | ASOCIATIA CLARA CUI: 21135353 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.07.2026 | 35,000 |
| Contract object: servicii organizare evenimente- proiect idias, cod mysmis 329652 | ||||||
| DA40788331 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79952000-2 | 08.07.2026 | 100,000 |
| Contract object: tabere elevi | ||||||
| DA40766816 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | BLACK NEST SRL CUI: 28628413 | servicii | 79952000-2 | 06.07.2026 | 2,107 |
| Contract object: servicii de organizare evenimente. | ||||||
| DA40758856 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 06.07.2026 | 2,168 |
| Contract object: servicii organizare evenimente- proiect romd00386- sedinta membri retea transfrontaliera | ||||||
| DA40758826 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 06.07.2026 | 6,505 |
| Contract object: servicii organizare evenimente- proiect romd00386 - atelier transfrontalier | ||||||
| DA40528011 | COMUNA FRUMUSICA CUI: 3373322 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 02.06.2026 | 1,500 |
| Contract object: servicii promovare | ||||||
| DA40509137 | ORASUL BUCECEA CUI: 3643876 | MARKETORAMA SRL CUI: 42473268 | servicii | 79952000-2 | 28.05.2026 | 23,000 |
| Contract object: achizitie servicii de organizare eveniment tip sesiune de instruire/training | ||||||
| DA40471082 | MUNICIPIUL DOROHOI CUI: 4112945 | STEFAN DOMNUL SRL CUI: 41691523 | furnizare | 79952000-2 | 25.05.2026 | 13,250 |
| Contract object: servicii pentru evenimente - 5364 cmc | ||||||
| DA40429335 | COMUNA TUDORA CUI: 3672030 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 21.05.2026 | 2,500 |
| Contract object: servicii promovare eveniment _ziua eroilor, comuna tudora | ||||||
| DA40432681 | COMUNA CORNI CUI: 3748503 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 20.05.2026 | 4,500 |
| Contract object: servicii pentru evenimente-ziua satului corni | ||||||
| DA40415522 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 20.05.2026 | 55,575 |
| Contract object: serviciu de organizare excursie de o zi la durau , pnras- , contr, finantare nr 6139 / 17.05.2024 | ||||||
- 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