| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993134 | COMUNA PIPIRIG CUI: 2614228 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 14.08.2026 | 22,286 |
| Contract object: servicii artisti pentru ,,sarbatoare pe valea ozanei`` | ||||||
| DA40976118 | COMUNA CANDESTI CUI: 2613150 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 11.08.2026 | 107,275 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||||
| DA40926856 | COMUNA BICAZU ARDELEAN CUI: 2614414 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92000000-1 | 04.08.2026 | 127,800 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||||
| DA40913247 | COMUNA CORDUN CUI: 2613680 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 03.08.2026 | 269,864 |
| Contract object: prestari servicii privind organizarea de evenimente publice | ||||||
| DA40895903 | COMUNA SABAOANI CUI: 2613800 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 28.07.2026 | 75,740 |
| Contract object: servicii scenotehnice & program artistic ziua comunei | ||||||
| DA40838897 | COMUNA PIPIRIG CUI: 2614228 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 17.07.2026 | 91,700 |
| Contract object: prestarii servicii scenotehnice & program artistic | ||||||
| DA40671214 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 24.06.2026 | 41,322 |
| Contract object: servicii scenotehnice conform oferta nr. 1039/19.06.2026 | ||||||
| DA40653229 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | GLOBAL ELECTRONICS SRL CUI: 18724308 | furnizare | 30231300-0 | 18.06.2026 | 233,850 |
| Contract object: ecran led | ||||||
| DA40614250 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 12.06.2026 | 265,000 |
| Contract object: prestare servicii scenotehnice conform oferta 76/05.06.2026 | ||||||
| DA40532665 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 04.06.2026 | 206,612 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA39977046 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 10.03.2026 | 48,000 |
| Contract object: prestari servicii scenotehnice - festivalul concurs de muzica populara florile ceahlaului 2026 | ||||||
| DA39599682 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 22.12.2025 | 45,000 |
| Contract object: prestari servicii scenotehnice - festivalul de datini si obiceiuri steaua sus rasare | ||||||
| DA39599121 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79952100-3 | 22.12.2025 | 80,000 |
| Contract object: prestari servicii artistice revelion 2026 - municipiul roman | ||||||
| DA39432091 | COMUNA AGAPIA CUI: 2614112 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 51314000-6 | 03.12.2025 | 9,000 |
| Contract object: prestari servicii video comuna agapia 06.12.2025 | ||||||
| DA39379861 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 26.11.2025 | 45,833 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA38627701 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 31.07.2025 | 198,000 |
| Contract object: prestari servicii scenotehnice - festivalul international de folclor ceahlaul | ||||||
| DA38609749 | COMUNA CORDUN CUI: 2613680 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 30.07.2025 | 125,200 |
| Contract object: prestari servicii pentru evenimentul zilele comunei cordun 2025 | ||||||
| DA38609828 | COMUNA CORDUN CUI: 2613680 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 30.07.2025 | 125,000 |
| Contract object: prestari servicii pentru evenimntul hramul bisericii romano catolice pildesti | ||||||
| DA38469073 | COMUNA RAZBOIENI CUI: 2613168 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 07.07.2025 | 20,000 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA38429855 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 27.06.2025 | 265,000 |
| Contract object: prestari servicii scenotehnice - festivalul international vacante muzicale la piatra - neamt | ||||||
| DA38381912 | COMUNA PIPIRIG CUI: 2614228 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 23.06.2025 | 112,070 |
| Contract object: prestari servicii scenotehnice si artistice | ||||||
| DA38380810 | COMUNA CANDESTI CUI: 2613150 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 20.06.2025 | 133,000 |
| Contract object: servicii scenotehnice-scena hidraulica arc48- 8m/6m | ||||||
| DA38368767 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 19.06.2025 | 235,000 |
| Contract object: prestari servicii scenotehnice piatra fest 2025 | ||||||
| DA38337689 | COMUNA SABAOANI CUI: 2613800 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 16.06.2025 | 75,000 |
| Contract object: servicii de organizare de evenimente culturale si servicii artistice | ||||||
| DA37718025 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 21.03.2025 | 49,000 |
| Contract object: prestari servicii scenotehnice - gala festivalului de muzica populara florile ceahlaului | ||||||
- 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