| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024346 | COMUNA DOICESTI CUI: 4344538 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 20.08.2026 | 20,000 |
| Contract object: spectacol pirotehnic aniversar | ||||||
| DA40845229 | ORASUL GAESTI CUI: 4279774 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 24613200-6 | 17.07.2026 | 9,000 |
| Contract object: servicii pirotehnice-joc artificii zilele orasului gaesti 2026 | ||||||
| DA40831527 | MUNICIPIUL CAMPULUNG CUI: 4122361 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 15.07.2026 | 15,000 |
| Contract object: serviciispectacol pirotehnic zilele campulungului | ||||||
| DA40666151 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 24613200-6 | 19.06.2026 | 20,000 |
| Contract object: artificii | ||||||
| DA39613240 | MUNICIPIUL MORENI CUI: 4344597 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 24613200-6 | 30.12.2025 | 20,000 |
| Contract object: spectacol pirotehnic piromuzical revelion | ||||||
| DA39611000 | ORASUL AMARA CUI: 4427889 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 24613200-6 | 29.12.2025 | 16,000 |
| Contract object: servicii de specialitate : executie joc de artificii- spectacol piromuzical | ||||||
| DA34777118 | COMUNA CORNETU CUI: 4364470 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 24613200-6 | 03.01.2024 | 7,500 |
| Contract object: spectacol pirotehnic revelion | ||||||
| DA33204995 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 80530000-8 | 11.05.2023 | 5,000 |
| Contract object: curs pirotehnician | ||||||
| DA29696735 | COMUNA CORNETU CUI: 4364470 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 92360000-2 | 29.12.2021 | 5,500 |
| Contract object: servicii suport tehnic pirotehnic | ||||||
| DA28512897 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 24960000-1 | 05.08.2021 | 4,740 |
| Contract object: magnaliu pulbere | ||||||
| DA24778369 | COMUNA CORNETU CUI: 4364470 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 20.12.2019 | 4,200 |
| Contract object: achizitie spectacol pirotehnic revelion | ||||||
| DA23524441 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 24312000-4 | 19.07.2019 | 5,300 |
| Contract object: clorat de potasiu, solvent yellow, solvent orange | ||||||
| DA23525634 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 14721100-2 | 19.07.2019 | 4,260 |
| Contract object: pulbere, hexamina, parlon pulbere, micropulbere ptfe | ||||||
| DA22170564 | COMUNA CORNETU CUI: 4364470 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 28.12.2018 | 5,000 |
| Contract object: achizitie servicii de pirotehnie | ||||||
| DA21753898 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 19.11.2018 | 29,400 |
| Contract object: achizitie servicii pirotehnice - spectacol de arificii | ||||||
| DA21668473 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 24615000-8 | 06.11.2018 | 1,680 |
| Contract object: electric igniters | ||||||
| DA21667438 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 24615000-8 | 06.11.2018 | 1,680 |
| Contract object: electric igniters | ||||||
| DA21661074 | UM 02512 C BUCURESTI CUI: 4193044 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | furnizare | 14782000-6 | 06.11.2018 | 62,730 |
| Contract object: magneziu pulbere | ||||||
| DA20706438 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 26.06.2018 | 8,400 |
| Contract object: servicii suport tehnic pirotehnic | ||||||
| DA20451235 | COMUNA RASOVA CUI: 4514675 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 25.05.2018 | 2,500 |
| Contract object: achizitionat spectacol pirotehnic pentru zilele localitatii | ||||||
| DA20429688 | COMUNA RASOVA CUI: 4514675 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 23.05.2018 | 2,500 |
| Contract object: achizitionat spectacol pirotehnic pentru zilele localitatii | ||||||
- 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