| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200897 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | WIZARD SKILLS SRL CUI: 35098700 | servicii | 79952000-2 | 16.09.2026 | 4,132 |
| Contract object: inchiriere ecran led | ||||||
| DA41163808 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 79952000-2 | 11.09.2026 | 40,000 |
| Contract object: scenotehnica spectacol doina baraganului altfel | ||||||
| DA41163864 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 79952000-2 | 11.09.2026 | 40,000 |
| Contract object: scenotehnica festivalul ion albesteasnu | ||||||
| DA41140052 | ORAS TANDAREI CUI: 4364888 | ROBERT FEST MUSIC SRL CUI: 48429636 | servicii | 79952000-2 | 09.09.2026 | 11,000 |
| Contract object: servicii artistice- prezentator in cadrul evenimentului zilele orasului tandarei, judetul ialomita | ||||||
| DA40996222 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | ASOCIATIA ART & CULT BUCURESTI CUI: 51037837 | servicii | 79952000-2 | 14.08.2026 | 13,800 |
| Contract object: servicii pentru festivaluri | ||||||
| DA40928912 | ORAS TANDAREI CUI: 4364888 | WIZARD SKILLS SRL CUI: 35098700 | servicii | 79952000-2 | 03.08.2026 | 3,950 |
| Contract object: servicii de inchiriere echipamente ecran led si sistem sonorizare pentru orasul tandarei | ||||||
| DA40862259 | ORAS TANDAREI CUI: 4364888 | CONCERT TOUR EVENTS SRL CUI: 36000745 | servicii | 79952000-2 | 21.07.2026 | 90,000 |
| Contract object: servicii de inchiriere scena si sistem de sonorizare in scopul organizarii unui spectacol | ||||||
| DA40748941 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | VULUTA MEDIA & CONSULTING SRL CUI: 39568600 | servicii | 79952000-2 | 06.07.2026 | 6,000 |
| Contract object: servicii audio pentru gala finala a concursului international de dirijat ionel perlea 31 iulie | ||||||
| DA40748895 | COMUNA BARCANESTI CUI: 2845311 | ENACHE NICOLAE BOGDAN INTREPRINDERE INDIVIDUALA CUI: 41855677 | servicii | 79952000-2 | 02.07.2026 | 12,000 |
| Contract object: muzeul jucariilor- expozitie/prezentare jucarii si jocuri din perioada 1850-2000. | ||||||
| DA40745802 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MEANINGFUL SOLUTIONS SRL CUI: 35963402 | servicii | 79952000-2 | 02.07.2026 | 57,000 |
| Contract object: servicii de suport logistic program outdoor bloom | ||||||
| DA40676943 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 79952000-2 | 22.06.2026 | 54,800 |
| Contract object: servicii pentru evenimente | ||||||
| DA40597375 | COMUNA ION ROATA CUI: 4365107 | SPY EVENTS & SOUND SRL CUI: 50497306 | servicii | 79952000-2 | 10.06.2026 | 32,500 |
| Contract object: servicii de sonorizare si artisti zilele zappa comuna ion roata sat brosteni | ||||||
| DA40512302 | COMUNA SFANTU GHEORGHE CUI: 4793880 | SORIN-AUDIO-COM SRL CUI: 7115547 | servicii | 79952000-2 | 28.05.2026 | 5,000 |
| Contract object: inchiriere sceno-tehnica festivalul scrumbiei | ||||||
| DA40512144 | COMUNA BARCANESTI CUI: 2845311 | NOVARIS EVENT SRL CUI: 49096211 | servicii | 79952000-2 | 28.05.2026 | 249,500 |
| Contract object: organizare eveniment festiv | ||||||
| DA40474920 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ASOCIATIA MOARA DE HARTIE CUI: 29641011 | servicii | 79952000-2 | 25.05.2026 | 3,575 |
| Contract object: atelier de tesut la razboi | ||||||
| DA40474922 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ASOCIATIA MOARA DE HARTIE CUI: 29641011 | servicii | 79952000-2 | 25.05.2026 | 2,200 |
| Contract object: atelier de papusi din papura | ||||||
| DA40397857 | COMUNA BARCANESTI CUI: 2845311 | IONITA SNC CUI: 1304580 | servicii | 79952000-2 | 18.05.2026 | 74,900 |
| Contract object: eveniment 1 iunie | ||||||
| DA40377210 | COMUNA FACAENI CUI: 4365379 | SPY EVENTS & SOUND SRL CUI: 50497306 | servicii | 79952000-2 | 13.05.2026 | 134,945 |
| Contract object: servicii artistice zilele comunei facaeni | ||||||
| DA40258464 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | VULUTA MEDIA & CONSULTING SRL CUI: 39568600 | servicii | 79952000-2 | 27.04.2026 | 6,000 |
| Contract object: prestare servicii audio in cadrul festivalului concurs international de canto ionel perlea | ||||||
| DA40134559 | COMUNA SLOBOZIA CUI: 5123764 | SATUL INTELIGENT SRL CUI: 35119943 | servicii | 79952000-2 | 07.04.2026 | 5,715 |
| Contract object: servicii de organizare si participare la eveniment profesional - forum smart village romania 2026 | ||||||
| DA40078990 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | ASOCIATIA LEMNIKO CUI: 34330992 | servicii | 79952000-2 | 25.03.2026 | 6,860 |
| Contract object: ateliere si servicii masa | ||||||
| DA39940385 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ASOCIATIA MOARA DE HARTIE CUI: 29641011 | servicii | 79952000-2 | 04.03.2026 | 3,600 |
| Contract object: atelier de origami | ||||||
| DA39940430 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ASOCIATIA MOARA DE HARTIE CUI: 29641011 | servicii | 79952000-2 | 04.03.2026 | 4,900 |
| Contract object: atelier de pictura pe ceramica | ||||||
| DA39939678 | COMUNA GHEORGHE LAZAR CUI: 4427978 | FORMATIA KRYSTAL SRL CUI: 35354620 | servicii | 79952000-2 | 04.03.2026 | 7,500 |
| Contract object: prestari servicii artistice dedicat zilei de 8 martie, comuna gheorghe lazar, judetul ialomita | ||||||
| DA39901875 | COMUNA FACAENI CUI: 4365379 | SPY EVENTS & SOUND SRL CUI: 50497306 | servicii | 79952000-2 | 26.02.2026 | 8,470 |
| Contract object: organizare eveniment 8 martie - comuna facaeni | ||||||
- 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