| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31769421 | LICEUL MATASARI CUI: 4666266 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 02.11.2022 | 21,496 |
| Contract object: organizare eveniment cultural - artistic - recital alina eremia | ||||||
| DA31247144 | ORASUL SANNICOLAU MARE CUI: 4548554 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 26.08.2022 | 103,850 |
| Contract object: achizitie servicii artistice | ||||||
| DA31141621 | COMUNA SOCODOR CUI: 3519330 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 05.08.2022 | 25,342 |
| Contract object: organizare eveniment cultural - artistic - nicole cherry | ||||||
| DA31026011 | ORAS NAVODARI CUI: 4618382 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 18.07.2022 | 9,625 |
| Contract object: organizare eveniment | ||||||
| DA31023555 | ORAS CHITILA CUI: 4420848 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 15.07.2022 | 25,000 |
| Contract object: servicii organizare eveniment mangu | ||||||
| DA30984194 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312240-5 | 11.07.2022 | 35,000 |
| Contract object: organizare eveniment cultural - artistic - festival folk | ||||||
| DA29617689 | ORAS TITU CUI: 4402590 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 17.12.2021 | 11,400 |
| Contract object: organizare eveniment spectacol de iarna alaturi de mos craciun | ||||||
| DA28468080 | ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 27.07.2021 | 13,300 |
| Contract object: servicii de organizare eveniment cultural | ||||||
| DA28468152 | ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 27.07.2021 | 15,032 |
| Contract object: servicii de organizare eveniment cultural | ||||||
| DA25198912 | ORASUL SANNICOLAU MARE CUI: 4548554 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 05.03.2020 | 60,606 |
| Contract object: achizitie concert holograf - 9 mai 2020 | ||||||
| DA24958351 | MUNICIPIUL SUCEAVA CUI: 4244792 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 03.02.2020 | 33,000 |
| Contract object: servicii organizare spectacol aniversar 632 ani de atestare documentara a sucevei - concert antonia | ||||||
| DA24853210 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 15.01.2020 | 43,875 |
| Contract object: servicii cultural - artistice - recital cargo - | ||||||
| DA24636701 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79956000-0 | 09.12.2019 | 59,750 |
| Contract object: servicii artistice loredana- targul de craciun la neamt 2019 | ||||||
| DA23586199 | MUNICIPIUL TURDA CUI: 4378930 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 30.07.2019 | 131,813 |
| Contract object: achizitie servicii artistice pt zmt | ||||||
| DA23374139 | COMUNA BELTIUG CUI: 3896534 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 26.06.2019 | 113,654 |
| Contract object: servicii artistice | ||||||
| DA22774372 | COMUNA ULMI CUI: 4344651 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 08.04.2019 | 10,675 |
| Contract object: eveniment artistic - dorian popa - | ||||||
| DA22492657 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 27.02.2019 | 25,332 |
| Contract object: organizare eveniment - nicu alifantis & zan | ||||||
| DA22259830 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92300000-4 | 21.01.2019 | 46,000 |
| Contract object: servicii de divertisment | ||||||
| DA20977718 | MUNICIPIUL RADAUTI CUI: 4244148 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 07.08.2018 | 46,642 |
| Contract object: servicii artistice pentru targul olarilor | ||||||
| DA20927017 | CASA ORASENEASCA DE CULTURA CUI: 4750277 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952000-2 | 27.07.2018 | 21,008 |
| Contract object: achizitie servicii de organizare spectacol | ||||||
| DA20900269 | ORASUL AMARA CUI: 4427889 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 24.07.2018 | 50,778 |
| Contract object: servicii artistice in cadrul festivalului trofeul tineretii amara 2018 in data de 05.08.2018 | ||||||
| DA20875342 | MUNICIPIUL TURDA CUI: 4378930 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 20.07.2018 | 135,000 |
| Contract object: servicii artistice ale trupelor holograf si carlas dreams cu ocazia zilelor municipiului turda | ||||||
| DA20845813 | COMUNA VLADIMIRESCU CUI: 3519615 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 79952100-3 | 17.07.2018 | 13,980 |
| Contract object: servicii artistice - nicolae furdui iancu | ||||||
| DA20823628 | ORASUL SANNICOLAU MARE CUI: 4548554 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 11.07.2018 | 17,778 |
| Contract object: achizitie servicii artistice | ||||||
| DA20791487 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SPRINT MEDIA GROUP SRL CUI: 17715468 | servicii | 92312000-1 | 06.07.2018 | 20,784 |
| Contract object: eveniment artistic - recital irina rimes | ||||||
- 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