| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292655 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 24613200-6 | 30.09.2026 | 24,000 |
| Contract object: oferta spectacol de artificii - zilele iasului | ||||||
| DA41286924 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 29.09.2026 | 7,000 |
| Contract object: joc de artificii 6 min. la ziua satului guruslau | ||||||
| DA41194607 | COMUNA RUNCU CUI: 4344473 | CRUELLA COM SRL CUI: 15457516 | servicii | 24613200-6 | 17.09.2026 | 12,300 |
| Contract object: show pirotehnic de artificii | ||||||
| DA41182942 | ORASUL STEI CUI: 4539114 | TUDUCE ADELINA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 27445477 | servicii | 24613200-6 | 16.09.2026 | 10,000 |
| Contract object: joc artificii pentru zilele orasului stei | ||||||
| DA41160518 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 11.09.2026 | 13,500 |
| Contract object: prin cumparare directa | ||||||
| DA41123335 | COMUNA BIRDA CUI: 16414777 | LAND FIRE BY AC SRL CUI: 37773340 | furnizare | 24613200-6 | 08.09.2026 | 7,000 |
| Contract object: jocuri de artificii | ||||||
| DA41123098 | COMUNA LECHINTA CUI: 4427064 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 07.09.2026 | 8,500 |
| Contract object: foc artificii zilele lechintei 2026 | ||||||
| DA41107922 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 07.09.2026 | 1,047 |
| Contract object: propulsive | ||||||
| DA41117403 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | ASOCIATIA TIMISOARA ENTERTAINMENT ASSOCIATION CUI: 33856329 | servicii | 24613200-6 | 07.09.2026 | 49,580 |
| Contract object: spectacol artificii | ||||||
| DA41119273 | ORASUL IANCA CUI: 4874631 | ALBUMDOVE IMPEX SRL CUI: 33678213 | servicii | 24613200-6 | 04.09.2026 | 15,000 |
| Contract object: foc de artificii | ||||||
| DA41116534 | COMUNA TUTORA CUI: 4540224 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 24613200-6 | 04.09.2026 | 4,133 |
| Contract object: achizitie directa | ||||||
| DA41105037 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 03.09.2026 | 1,100 |
| Contract object: servicii specializate | ||||||
| DA41100266 | COMUNA TOMSANI CUI: 2843035 | DISTRUGERI PIRO-EX SRL CUI: 12564470 | servicii | 24613200-6 | 02.09.2026 | 17,000 |
| Contract object: foc de artificii | ||||||
| DA41088757 | COMUNA SINTEA MARE CUI: 3519321 | FANTASTIC FIREWORKS SRL CUI: 41939972 | servicii | 24613200-6 | 02.09.2026 | 5,000 |
| Contract object: servicii cu focuri de artificii. | ||||||
| DA41094278 | COMUNA MAXINENI CUI: 4721263 | URBAN ARTIFICII EVENTS SRL CUI: 46603123 | servicii | 24613200-6 | 02.09.2026 | 4,000 |
| Contract object: jocuri artificii | ||||||
| DA41058115 | COMUNA BARAGANUL CUI: 4342820 | ALBUMDOVE IMPEX SRL CUI: 33678213 | servicii | 24613200-6 | 28.08.2026 | 5,500 |
| Contract object: artificii de exterior 4 min categoria t1 | ||||||
| DA41056949 | COMUNA NOSLAC CUI: 4562370 | DELCO TRANS SRL CUI: 2525864 | furnizare | 24613200-6 | 26.08.2026 | 3,306 |
| Contract object: fic de artificii festival plai cu grai | ||||||
| DA41046513 | COMUNA BRANISTEA CUI: 4347402 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 26.08.2026 | 8,500 |
| Contract object: achizitie foc de artificii pentru zilele sportului | ||||||
| DA41042519 | COMUNA BALESTI CUI: 4898797 | ROM MAGIC FIREWORKS SRL CUI: 26735820 | furnizare | 24613200-6 | 26.08.2026 | 12,000 |
| Contract object: oferta artificii premium plus septembrie 2026 | ||||||
| DA41042870 | COMUNA MONOR CUI: 4347356 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 25.08.2026 | 4,500 |
| Contract object: foc artificii-30 august | ||||||
| DA41039578 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 24.08.2026 | 1,915 |
| Contract object: geamandura combinata (mob) | ||||||
| DA41030799 | COMUNA CIUPERCENII NOI CUI: 5001880 | SKY EXPERT SRL CUI: 16586373 | servicii | 24613200-6 | 24.08.2026 | 6,800 |
| Contract object: joc artificii intensitate mare, inaltime 40-120 m zilele comunei | ||||||
| DA41032133 | ORASUL COVASNA CUI: 4404613 | SKY-IMPACT SRL CUI: 43109967 | furnizare | 24613200-6 | 21.08.2026 | 16,000 |
| Contract object: joc artificii 6 minute | ||||||
| DA41027285 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 21.08.2026 | 13,500 |
| Contract object: joc de artificii | ||||||
| DA41024063 | COMUNA COSNA CUI: 15971184 | ELISAVPROT 60 SRL CUI: 27764786 | servicii | 24613200-6 | 21.08.2026 | 11,000 |
| Contract object: foc artificii festivalul fructelor de padure 2026 | ||||||
- 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