| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289511 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | YULMIS SOUND SRL CUI: 44605217 | servicii | 79953000-9 | 29.09.2026 | 10,951 |
| Contract object: servicii organizare festival drumul lemnului | ||||||
| DA41285958 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | VOLVER INVESTMENTS SRL CUI: 50266077 | servicii | 79953000-9 | 29.09.2026 | 5,000 |
| Contract object: publicitate prin difuzare pe panouri led -festival international de film de comedie | ||||||
| DA41282334 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PULS PRINTING SRL CUI: 26372717 | furnizare | 79953000-9 | 28.09.2026 | 2,880 |
| Contract object: pachet afise - festivalul international de film de comedie | ||||||
| DA41280644 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 8BYTES DIGITAL VENTURES SRL CUI: 49612762 | servicii | 79953000-9 | 28.09.2026 | 8,180 |
| Contract object: servicii promovare social media si conceptii grafice festival international de film de comedie | ||||||
| DA41279532 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | servicii | 79953000-9 | 28.09.2026 | 5,320 |
| Contract object: festivalul concurs national de interpretare a cantecului popular romanesc dan moisescu editia 30 | ||||||
| DA41275511 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | DIAMOND 23 INVEST SRL CUI: 46848778 | servicii | 79953000-9 | 28.09.2026 | 819 |
| Contract object: apa minerala plata borsec 0.5 l sgr- festivalul dan moisescu | ||||||
| DA41240412 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SUCEAVA CULTURAL MEDIA SRL CUI: 34855852 | servicii | 79953000-9 | 22.09.2026 | 27,000 |
| Contract object: servicii filmare, editare, difuzare tv - festival concurs dan moisescu | ||||||
| DA41239898 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FOGARTY SRL CUI: 9934858 | servicii | 79953000-9 | 22.09.2026 | 1,653 |
| Contract object: servicii de publicitate- festivalul dan moisescu | ||||||
| DA41215717 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MASTER PRINT SRL CUI: 17265150 | servicii | 79953000-9 | 21.09.2026 | 814 |
| Contract object: materiale de promovare si informare- festivalul dan moisescu editia a xxx-a | ||||||
| DA41217186 | COMUNA BRAN CUI: 4688736 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 79953000-9 | 18.09.2026 | 96,720 |
| Contract object: program artistic eveniment | ||||||
| DA41213314 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EVSKY DRONE SHOW SRL CUI: 51292988 | servicii | 79953000-9 | 18.09.2026 | 92,000 |
| Contract object: spectacol cu drone luminoase pe cer cu 300 de drone - sarbatorile iasului | ||||||
| DA41164332 | COMUNA MARISEL CUI: 4485448 | TURISM POPASUL IANCULUI SRL CUI: 16266050 | servicii | 79953000-9 | 11.09.2026 | 14,876 |
| Contract object: organizare eveniment ziua muntelui | ||||||
| DA41154218 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ASOCIATIA OST CULTURAL EVENTS CUI: 28899269 | servicii | 79953000-9 | 10.09.2026 | 40,000 |
| Contract object: prestari servicii culturale | ||||||
| DA41126234 | COMUNA MOTATEI CUI: 4553305 | OFICIALTV SRL CUI: 52046833 | servicii | 79953000-9 | 07.09.2026 | 75,000 |
| Contract object: servicii de organizare de festivaluri - zilele comunei motatei | ||||||
| DA41101255 | COMUNA ILOVITA CUI: 4337310 | EXCLUSIVE MUSIC SRL CUI: 45818230 | servicii | 79953000-9 | 04.09.2026 | 15,000 |
| Contract object: servicii de organizare spectacol cu prilejul nedeii comunei ilovita - sat bahna | ||||||
| DA41104892 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 79953000-9 | 03.09.2026 | 128,100 |
| Contract object: program artistic pentru evenimentul codlea f-estival 2026 | ||||||
| DA41034151 | COMUNA BIRSANA CUI: 3694810 | BCSOUND TEAM SRL CUI: 46631565 | servicii | 79953000-9 | 21.08.2026 | 165,600 |
| Contract object: evenimente august - septembrie 2026 ( intalnirea cu fiii satului si la implinirea a 700 de ani | ||||||
| DA41033690 | COMUNA BOTIZA CUI: 3627196 | BCSOUND TEAM SRL CUI: 46631565 | servicii | 79953000-9 | 21.08.2026 | 95,600 |
| Contract object: organizare festival pantru mandra din botiza judetul maramures | ||||||
| DA41029899 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | MINIMUSIC SHOW SRL CUI: 23788707 | servicii | 79953000-9 | 21.08.2026 | 68,496 |
| Contract object: servicii de inchiriere echipament si servicii conexe pentru festivalul p.o.s. 2026 | ||||||
| DA41029799 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | BODA MUSIC SRL CUI: 38844325 | servicii | 79953000-9 | 21.08.2026 | 141,870 |
| Contract object: servicii de inchiriere echipament si servicii conexe pentru desfasurarea festivalului p.o.s. 2026 | ||||||
| DA41022128 | MUNICIPIUL SALONTA CUI: 4593423 | ROVA SRL CUI: 92853 | servicii | 79953000-9 | 21.08.2026 | 41,322 |
| Contract object: festival film pe frontiera 2026 | ||||||
| DA41016668 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | EVENTS SERVICES SRL CUI: 40309634 | servicii | 79953000-9 | 20.08.2026 | 28,000 |
| Contract object: servicii sonorizare si inchiriere scena | ||||||
| DA41004980 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | POLCREATIV SRL CUI: 37669641 | servicii | 79953000-9 | 19.08.2026 | 250,000 |
| Contract object: organizarea festivalului medieval | ||||||
| DA41004259 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | EVENTS SERVICES SRL CUI: 40309634 | servicii | 79953000-9 | 18.08.2026 | 14,000 |
| Contract object: servicii sonorizare si inchiriere scena | ||||||
| DA41004328 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RIK SRL CUI: 1889794 | servicii | 79953000-9 | 17.08.2026 | 299 |
| Contract object: caiete mecanice si folii | ||||||
- 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