| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106060 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 03.09.2026 | 3,603 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40830608 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | PLG ROMANIA SRL CUI: 18215878 | servicii | 22459000-2 | 17.07.2026 | 36,285 |
| Contract object: achizitia serviciului de ticketing(vanzare bilete si abonamente) | ||||||
| DA40790848 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 09.07.2026 | 1,810 |
| Contract object: servicii comision si tiparire bilete iunie 2026 | ||||||
| DA40733571 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 30.06.2026 | 1,065 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40630369 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 15.06.2026 | 4,703 |
| Contract object: servicii comision si tiparire bilete luna mai 2026 | ||||||
| DA40496575 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.05.2026 | 3,158 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40413728 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 18.05.2026 | 6,767 |
| Contract object: servicii comision si tiparire bilete luna aprilie 2026 | ||||||
| DA40255040 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 27.04.2026 | 1,702 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40149917 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 06.04.2026 | 7,620 |
| Contract object: servicii comision si tiparire bilete luna martie 2026 | ||||||
| DA40104905 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 31.03.2026 | 2,064 |
| Contract object: vanzare bilete spectacole/concerte.servicii de tiparire bilete spectacol/concerte | ||||||
| DA40034452 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 19.03.2026 | 7,108 |
| Contract object: servicii comision si tiparire bilete luna februarie 2026 | ||||||
| DA39909454 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 27.02.2026 | 3,145 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39823920 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 12.02.2026 | 7,503 |
| Contract object: servicii comision si tiparire bilete ianuarie 2026 | ||||||
| DA39737743 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 29.01.2026 | 578 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39737661 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 29.01.2026 | 4,989 |
| Contract object: servicii comision si tiparire bilete | ||||||
| DA39627967 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 09.01.2026 | 328 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39499791 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 10.12.2025 | 6,034 |
| Contract object: servicii comision si tiparire bilete noiembrie 2025 | ||||||
| DA39406573 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.11.2025 | 865 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39395975 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 27.11.2025 | 7,947 |
| Contract object: servicii comision si tiparire bilete | ||||||
| DA39158107 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.10.2025 | 580 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA38980681 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 30.09.2025 | 1,339 |
| Contract object: servicii de tiparire bilete spectacol/concerte. comision bilete spectacole/concerte | ||||||
| DA38632801 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 31.07.2025 | 582 |
| Contract object: comision bilete spectacole/concerte | ||||||
| DA38563718 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79823000-9 | 22.07.2025 | 2,459 |
| Contract object: servicii comision si tiparire bilete | ||||||
| DA38561076 | OPERA NATIONALA ROMANA CUI: 4354558 | PLG ROMANIA SRL CUI: 18215878 | servicii | 79970000-4 | 21.07.2025 | 2,553 |
| Contract object: servicii tiparire bilet | ||||||
| DA38481335 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 08.07.2025 | 330 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
- 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