| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152582 | ORASUL URLATI CUI: 2844189 | CONCERT TOUR EVENTS SRL CUI: 36000745 | servicii | 92300000-4 | 10.09.2026 | 37,000 |
| Contract object: servicii de scenotehnica, sonorizare si lumini - zilele toamnei 2026 | ||||||
| DA41118282 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | SMART CLOCKS SRL CUI: 37449638 | servicii | 92300000-4 | 08.09.2026 | 7,025 |
| Contract object: chef de joc pentru activitati recreative si distractive | ||||||
| DA41082800 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | LUMEA TRAMBULINEI SRL CUI: 40524284 | servicii | 92300000-4 | 01.09.2026 | 2,500 |
| Contract object: 7_sept | ||||||
| DA40995970 | COMUNA SIMONESTI CUI: 4367710 | PYROSIG SRL CUI: 29461878 | servicii | 92300000-4 | 14.08.2026 | 5,000 |
| Contract object: foc de artificii zile de orase, zilele comunei | ||||||
| DA40994434 | COMUNA SANPAUL CUI: 4323497 | ASOCIATIA CULTURALA GRAI ARDELEAN CUI: 32957783 | servicii | 92300000-4 | 14.08.2026 | 38,000 |
| Contract object: organizare evenemint | ||||||
| DA40908779 | COMUNA VANATORI - NEAMT CUI: 2614279 | GBC EXIM SRL CUI: 14916025 | servicii | 92300000-4 | 30.07.2026 | 19,388 |
| Contract object: servicii de inchiriere echipament planetariu mobil si servicii conexe pentru comuna vanatori-neamt | ||||||
| DA40835634 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | ASOCIATIA CULTURALA GRAI ARDELEAN CUI: 32957783 | servicii | 92300000-4 | 16.07.2026 | 11,500 |
| Contract object: prestari servicii artisti colaboratori | ||||||
| DA40812345 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | BIG MATRYOSHKA SRL CUI: 37910706 | servicii | 92300000-4 | 14.07.2026 | 200,000 |
| Contract object: servicii de divertisment | ||||||
| DA40800219 | COMUNA ERNEI CUI: 4323462 | ASOCIATIA MAROSVASARHELYI KEKNEFELEJCS NOTATARSULAT ASOCIATIA FLOARE DE NU-MA-UITA DIN TARGU MURES CUI: 33105720 | servicii | 92300000-4 | 10.07.2026 | 10,000 |
| Contract object: prestari servicii artistice in loc sacareni comuna ernei 2026 | ||||||
| DA40632693 | ORASUL CAZANESTI CUI: 4231962 | SIMONA DINESCU SRL CUI: 41349068 | servicii | 92300000-4 | 18.06.2026 | 5,700 |
| Contract object: prestari servicii artistice eveniment dragaica | ||||||
| DA40661659 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | LARA HARMONY CLUB SRL CUI: 43197950 | servicii | 92300000-4 | 18.06.2026 | 8,750 |
| Contract object: pachet complet agapa clasa a viii-a - studio harmony - 21 mai 2026 | ||||||
| DA40615726 | ORASUL CAZANESTI CUI: 4231962 | NOA MUSIC SRL CUI: 51626913 | servicii | 92300000-4 | 12.06.2026 | 5,700 |
| Contract object: oferta spectacol dragaica soare si sanziene | ||||||
| DA40614677 | ORASUL CAZANESTI CUI: 4231962 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92300000-4 | 12.06.2026 | 6,000 |
| Contract object: recital artistic in cadrul evenimentului dragaica-soare si sanziene | ||||||
| DA40566343 | COMUNA MOARA VLASIEI CUI: 4532477 | SHOW EXPERT SRL CUI: 22946833 | servicii | 92300000-4 | 08.06.2026 | 33,500 |
| Contract object: scena complet echipata cu sunet , lumini | ||||||
| DA40549350 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | HAZART ENTERTAINMENT SRL CUI: 49488223 | servicii | 92300000-4 | 04.06.2026 | 2,500 |
| Contract object: spectacol de ventrilocie crina si papusile vorbitoare | ||||||
| DA40544477 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | ROYAL MEDIA INT SRL CUI: 32652495 | servicii | 92300000-4 | 03.06.2026 | 10,000 |
| Contract object: servicii de fotografie stradala - street press in cadrul zilelor municipiului craiova | ||||||
| DA40540949 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | GBC EXIM SRL CUI: 14916025 | servicii | 92300000-4 | 03.06.2026 | 26,000 |
| Contract object: servicii de inchiriere echipament planetariu mobil si servicii conexe pentru zilele de 06-07.06.2026 | ||||||
| DA40520897 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 | servicii | 92300000-4 | 29.05.2026 | 26,400 |
| Contract object: e78 - inchiriere scena + ecrane led | ||||||
| DA40520687 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SMART CLOCKS SRL CUI: 37449638 | servicii | 92300000-4 | 29.05.2026 | 5,200 |
| Contract object: e77 - inchiriere jocuri tematice | ||||||
| DA40520563 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | EVENIMENTE IDEALE SRL CUI: 31702790 | servicii | 92300000-4 | 29.05.2026 | 2,479 |
| Contract object: spectacol ritmat cu tobe in data de 01 iunie 2026 | ||||||
| DA40506020 | COMUNA TATARANU CUI: 4297860 | LUMEA TRAMBULINEI SRL CUI: 40524284 | furnizare | 92300000-4 | 28.05.2026 | 5,000 |
| Contract object: 1iunie | ||||||
| DA40504675 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | BIO FERMA VLASIA SRL CUI: 25413185 | servicii | 92300000-4 | 28.05.2026 | 167,791 |
| Contract object: organizare eveniment | ||||||
| DA40493688 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SQR PRODUCTION SRL CUI: 36570576 | servicii | 92300000-4 | 28.05.2026 | 26,775 |
| Contract object: studio tv in teren | ||||||
| DA40494978 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SQR PRODUCTION SRL CUI: 36570576 | servicii | 92300000-4 | 28.05.2026 | 26,775 |
| Contract object: studio tv in teren | ||||||
| DA40498307 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | AMIX CREATIONS SRL CUI: 51302240 | servicii | 92300000-4 | 27.05.2026 | 103,500 |
| Contract object: servicii 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