| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066227 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 27.08.2026 | 30,400 |
| Contract object: 79952000-2 - servicii pentru evenimente fun sport cup | ||||||
| DA41048428 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | furnizare | 79952000-2 | 25.08.2026 | 31,970 |
| Contract object: 79952000-2 - servicii pentru evenimente turneu international handbal fun sport cup | ||||||
| DA40516297 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 29.05.2026 | 25,700 |
| Contract object: servicii pentru evenimente ziua copilului | ||||||
| DA40186087 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 16.04.2026 | 17,000 |
| Contract object: servicii organizare evenimente culturale, scenotehnica | ||||||
| DA40168423 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 09.04.2026 | 1,500 |
| Contract object: inchiriere follow spot | ||||||
| DA39530735 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 14.12.2025 | 18,600 |
| Contract object: servicii organizare evenimente culturale, scenotehnica | ||||||
| DA23460662 | OPERA BRASOV CUI: 4317746 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 09.07.2019 | 8,075 |
| Contract object: servicii de organizare de evenimente culturale , scenotehnica | ||||||
| DA23392675 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 01.07.2019 | 10,924 |
| Contract object: servicii pentru evenimente, concert in aer liber | ||||||
| DA23339845 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 21.06.2019 | 2,230 |
| Contract object: servicii sonorizare pentru spectacol folcloric cu orchestra si solisti | ||||||
| DA23307032 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 18.06.2019 | 10,084 |
| Contract object: echipamente sceno-tehnice + generator - zilele codlei 2019 | ||||||
| DA23263230 | MUNICIPIUL BRASOV CUI: 4384206 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 11.06.2019 | 14,000 |
| Contract object: servicii inchiriere scena, scenotehnica,lumini, ecrane pentru evenimentul republica moldova prezinta | ||||||
| DA23178876 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 31.05.2019 | 1,680 |
| Contract object: servicii de organizare de evenimente in aer liber - ziua eroilor | ||||||
| DA23175491 | FILARMONICA BRASOV CUI: 4580350 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 30.05.2019 | 7,563 |
| Contract object: servicii de organizare de evenimente culturale , scenotehnica concert estival 31 mai filabv | ||||||
| DA22513056 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 92312240-5 | 01.03.2019 | 74,200 |
| Contract object: achizitie servicii de prestatie artistica | ||||||
| DA22484822 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 26.02.2019 | 14,300 |
| Contract object: servicii organizare eveniment | ||||||
| DA22108406 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 18.12.2018 | 109,000 |
| Contract object: servicii pentru evenimente concert de craciun conform adv1056099 | ||||||
| DA21979090 | FILARMONICA BRASOV CUI: 4580350 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 06.12.2018 | 1,600 |
| Contract object: servicii pentru evenimente - transmisie video filabv | ||||||
| DA21903108 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 29.11.2018 | 2,500 |
| Contract object: achizitie servicii de inchiriere tunuri de caldura | ||||||
| DA21875493 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 27.11.2018 | 79,100 |
| Contract object: organizare eveniment ziua nationala-centenarul marii uniri adv1051432 | ||||||
| DA21736990 | MUNICIPIUL FAGARAS CUI: 4384419 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 14.11.2018 | 7,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA21155141 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 06.09.2018 | 33,640 |
| Contract object: servicii de organizare de eveniment inapoi la scoala conform adv1032703/04.09.2018 | ||||||
| DA21145454 | MUNICIPIUL FAGARAS CUI: 4384419 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 06.09.2018 | 5,500 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA20750609 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 02.07.2018 | 209,500 |
| Contract object: servicii de organizare eveniment zilele orasului ghimbav | ||||||
| DA20514207 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952100-3 | 05.06.2018 | 7,000 |
| Contract object: servicii de organizare de evenimente culturale aer liber - scena 8x5 | ||||||
| DA20463259 | ORASUL GHIMBAV CUI: 4801362 | TEAM COMMUNICATIONS SRL CUI: 15416524 | servicii | 79952000-2 | 29.05.2018 | 72,500 |
| Contract object: organizare eveniment 1 iunie adv1013231 | ||||||
- 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