| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774704 | COMUNA CRISTIAN CUI: 4728369 | ART PRODUCTION SRL CUI: 15464084 | servicii | 72500000-0 | 07.07.2026 | 180,000 |
| Contract object: prestari servicii dezvoltare, administare website, conturi de e-mail si monitorul oficial local | ||||||
| DA40747701 | FILARMONICA BRASOV CUI: 4580350 | ART PRODUCTION SRL CUI: 15464084 | servicii | 92140000-4 | 02.07.2026 | 20,440 |
| Contract object: servicii de inchiriere ecran led - proiectare spectacol | ||||||
| DA40168863 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 09.04.2026 | 18,600 |
| Contract object: servicii rental echipament multimedia | ||||||
| DA40015963 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 17.03.2026 | 17,832 |
| Contract object: servicii de inchiriere ecran led si servicii conexe pentru transmitere eveniment sportiv | ||||||
| DA39307493 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 19.11.2025 | 90,600 |
| Contract object: servicii de inchiriere ecran led cu montaj inclus | ||||||
| DA39233064 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | ART PRODUCTION SRL CUI: 15464084 | servicii | 79342200-5 | 06.11.2025 | 178,308 |
| Contract object: servicii promovare evenimente targ brasov 2025 | ||||||
| DA38811461 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 05.09.2025 | 7,500 |
| Contract object: servicii inchiriere ecran led si regie video | ||||||
| DA38742426 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 26.08.2025 | 14,500 |
| Contract object: organizare evenimente 2025 - ziua limbii romane - servicii inchiriere ecran led si regie video | ||||||
| DA38417822 | FILARMONICA BRASOV CUI: 4580350 | ART PRODUCTION SRL CUI: 15464084 | servicii | 71356300-1 | 26.06.2025 | 8,300 |
| Contract object: servicii de inchiriere ecran led cu montaj inclus | ||||||
| DA37932103 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 17.04.2025 | 55,450 |
| Contract object: inchiriere ecran led pentru zilele orasului | ||||||
| DA37021113 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51312000-2 | 26.11.2024 | 7,710 |
| Contract object: servicii rental echipament multimedia led | ||||||
| DA37010685 | MUNICIPIUL BRASOV CUI: 4384206 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51310000-8 | 26.11.2024 | 59,270 |
| Contract object: servicii inchiriere ecran led si regie video | ||||||
- 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