| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267692 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41055645 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 26.08.2026 | 8,000 |
| Contract object: sonorizare | ||||||
| DA40956150 | COMUNA MAICANESTI CUI: 4297770 | PRO EUROTEHNIK SRL CUI: 22739820 | servicii | 79952000-2 | 11.08.2026 | 15,000 |
| Contract object: inchiriere scena mobila 6mx4 m | ||||||
| DA40920910 | COMUNA VULTURU CUI: 4298059 | FRANKTHALIA-EVENTS SRL CUI: 46822549 | servicii | 79952000-2 | 03.08.2026 | 90,000 |
| Contract object: achizitie servicii organizare eveniment zilele comunei vulturu,jud.vrancea-intalnire cu fii satului | ||||||
| DA40841005 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SMARTCOM SRL CUI: 15783393 | servicii | 79952000-2 | 17.07.2026 | 14,815 |
| Contract object: materiale publicitare - eveniment diseminare inchidere proiect | ||||||
| DA40652578 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | JOY ART RAMDEI SRL CUI: 43584345 | servicii | 79952000-2 | 17.06.2026 | 24,000 |
| Contract object: servicii organizare eveniment educational | ||||||
| DA40547586 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | servicii | 79952000-2 | 04.06.2026 | 171,000 |
| Contract object: servicii de organizare workshopuri cu privire la prevenirea consumului de alcool si droguri | ||||||
| DA40486859 | COMUNA POIANA CRISTEI CUI: 4298024 | RARESLIDE RRP SRL CUI: 51825991 | servicii | 79952000-2 | 26.05.2026 | 2,800 |
| Contract object: servicii inchiriere spatii de joaca gonflabile pentru eveniment | ||||||
| DA40420798 | COMUNA PADURENI CUI: 3394341 | MARKETORAMA SRL CUI: 42473268 | servicii | 79952000-2 | 19.05.2026 | 3,600 |
| Contract object: servicii de organizare conferinta de deschidere/ inchidere/ workshopuri/ instruiri | ||||||
| DA40410320 | COMUNA VULTURU CUI: 5806830 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79952000-2 | 18.05.2026 | 30,000 |
| Contract object: servicii de organizare eveniment - 1 iunie ziua internationala a copiilor - editia 2026 | ||||||
| DA40390356 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | servicii | 79952000-2 | 14.05.2026 | 68,000 |
| Contract object: servicii de organizare ateliere de lucru pentru tineret | ||||||
| DA40252720 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | ASOCIATIA ARTIS CUI: 38516620 | servicii | 79952000-2 | 27.04.2026 | 200,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40236777 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | PITON COMIMPEX SRL CUI: 4410194 | servicii | 79952000-2 | 23.04.2026 | 4,505 |
| Contract object: servicii de organizare evenimente - ateliere interactive | ||||||
| DA40236824 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | PITON COMIMPEX SRL CUI: 4410194 | servicii | 79952000-2 | 23.04.2026 | 4,505 |
| Contract object: servicii de organizare evenimente - ateliere interactive | ||||||
| DA40236862 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | PITON COMIMPEX SRL CUI: 4410194 | servicii | 79952000-2 | 23.04.2026 | 4,505 |
| Contract object: servicii de organizare evenimente - ateliere interactive | ||||||
| DA40120711 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 79952000-2 | 06.04.2026 | 1,400 |
| Contract object: taxa participare conferinta nationala salvamont | ||||||
| DA40120670 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 79952000-2 | 06.04.2026 | 2,200 |
| Contract object: taxa participare conferinta nationala salvamont | ||||||
| DA39970567 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | servicii | 79952000-2 | 11.03.2026 | 99,180 |
| Contract object: achizitie servicii de organizare workshopuri cu privire la prevenirea consumului de alcool si drogur | ||||||
| DA39154387 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | PRO EUROTEHNIK SRL CUI: 22739820 | servicii | 79952000-2 | 27.10.2025 | 5,000 |
| Contract object: inchiriere scena mobila 6mx4 m | ||||||
| DA38831035 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | PRO EUROTEHNIK SRL CUI: 22739820 | servicii | 79952000-2 | 09.09.2025 | 5,000 |
| Contract object: inchiriere scena mobila 6mx4 m | ||||||
| DA38670488 | COMUNA SPULBER CUI: 17750074 | NOVMUSIC PRODUCTION SRL CUI: 37582773 | servicii | 79952000-2 | 12.08.2025 | 15,000 |
| Contract object: spectacol muzica populara interpreti olguta berbec & remus novac | ||||||
| DA38613880 | COMUNA VULTURU CUI: 4298059 | FRANKTHALIA-EVENTS SRL CUI: 46822549 | servicii | 79952000-2 | 30.07.2025 | 85,000 |
| Contract object: achizitie servicii organizare eveniment zilele comunei vulturu,jud.vrancea-intalnire cu fii satului | ||||||
| DA38591819 | COMUNA BUDESTI CUI: 2574085 | RINELTRANS SRL CUI: 10226715 | servicii | 79952000-2 | 25.07.2025 | 40,000 |
| Contract object: organizare concurs gastronomic pentru festivalul pestelui in localitatea budesti | ||||||
| DA38288518 | COMUNA ODOBESTI CUI: 4402698 | PIRUX EVENTS SRL CUI: 49180303 | servicii | 79952000-2 | 06.06.2025 | 55,000 |
| Contract object: organizare eveniment ziua localitatii | ||||||
| DA38105586 | COMUNA SURAIA CUI: 4350610 | JUST BEST PRODUCTION SRL CUI: 35401218 | servicii | 79952000-2 | 14.05.2025 | 25,210 |
| Contract object: organizare eveniment 1 iunie | ||||||
- 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