Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41136776	COMUNA COCORASTII COLT CUI: 16346516	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	08.09.2026	49,587
Contract object: organizare spectacole- festivalul cocorilor - comuna cocorastii colt
DA40964682	COMUNA MIHAI VITEAZU CUI: 4860016	EUROTRAVEL SRL CUI: 21294820	servicii	92000000-1	10.08.2026	100,000
Contract object: servicii de organizare eveniment cultural - ziua comunei
DA40895700	ORAS VALENII DE MUNTE CUI: 2842870	EUROTRAVEL SRL CUI: 21294820	servicii	79952100-3	28.07.2026	103,306
Contract object: servicii cultural artistice si scono tehnice pentru targul traditional sfanta maria mare
DA40751640	COMUNA SALCIILE CUI: 2843914	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	02.07.2026	116,000
Contract object: servicii artistice pentru ,, festivalul pestelui 2026
DA40732827	ORASUL LEHLIU - GARA CUI: 16300713	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	30.06.2026	150,000
Contract object: servicii artistice
DA40554349	ORAS BOLDESTI - SCAENI CUI: 2842943	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	04.06.2026	82,645
Contract object: servicii artistice pentru ziua orasului boldesti scaeni
DA40362465	COMUNA MIHAIL KOGALNICEANU CUI: 4508770	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	12.05.2026	107,438
Contract object: organizare spectacol_,,ziua satului mihail kogalniceanu_31.mai 2026
DA40237253	COMUNA FANTANELE CUI: 17749029	EUROTRAVEL SRL CUI: 21294820	servicii	79952000-2	23.04.2026	131,000
Contract object: organizare eveniment ziua comunei fantanele 2026
DA39369775	CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	25.11.2025	82,645
Contract object: targul de craciun 2025 valenii de munte
DA38638082	ORAS BAICOI CUI: 2845710	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	04.08.2025	165,289
Contract object: organizare spectacole
DA38625871	ORAS VALENII DE MUNTE CUI: 2842870	EUROTRAVEL SRL CUI: 21294820	servicii	79952100-3	30.07.2025	100,000
Contract object: servicii cultural-artistice si servicii scono- tehnice ,,sfanta maria mare la valenii de munte
DA38405601	COMUNA MIHAI VITEAZU CUI: 4860016	EUROTRAVEL SRL CUI: 21294820	servicii	92000000-1	27.06.2025	80,000
Contract object: servicii de organizare evenimente culturale - ziua comunei
DA38383655	COMUNA CARCALIU CUI: 4994727	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	20.06.2025	75,630
Contract object: servicii artistice
DA38231673	ORAS BOLDESTI - SCAENI CUI: 2842943	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	29.05.2025	55,000
Contract object: servicii de impresariat artistic si de promovare a zilelor orasului boldesti-scaeni
DA38119669	COMUNA BAIA CUI: 4794109	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	15.05.2025	135,000
Contract object: organizare spectacole, program artistic,capete de afis,foc artificii, lumini laser,scena mare
DA37997859	COMUNA BANESTI CUI: 2844731	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	29.04.2025	200,000
Contract object: organizare spectacole
DA37773553	COMUNA FANTANELE CUI: 17749029	EUROTRAVEL SRL CUI: 21294820	servicii	79952000-2	01.04.2025	96,639
Contract object: organizare eveniment ziua comunei fantanele
DA36971111	COMUNA BAIA CUI: 4794109	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	20.11.2024	25,042
Contract object: achizitie spectacol in aer liber pentru data de 1 decembrie
DA36690941	ORAS VALENII DE MUNTE CUI: 2842870	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	10.10.2024	195,000
Contract object: organizare spectacole
DA36408062	COMUNA SAHATENI CUI: 4055726	EUROTRAVEL SRL CUI: 21294820	servicii	92000000-1	30.08.2024	25,210
Contract object: servicii cultural artistice ziua recoltei
DA36285773	COMUNA VALEA LUNGA CUI: 4344554	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	12.08.2024	46,218
Contract object: organizare spectacole
DA36283376	COMUNA SCORTENI CUI: 2843302	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	09.08.2024	50,420
Contract object: organizare spectacol zilele comunei
DA36279037	COMUNA MIHAI VITEAZU CUI: 4860016	EUROTRAVEL SRL CUI: 21294820	servicii	92000000-1	09.08.2024	25,000
Contract object: servicii de organizare evenimente culturale - ziua comunei
DA36130434	COMUNA MIHAI VITEAZU CUI: 4860016	EUROTRAVEL SRL CUI: 21294820	servicii	92000000-1	16.07.2024	50,000
Contract object: servicii de organizare evenimente culturale - ziua comunei
DA36089311	COMUNA SMARDAN CUI: 4793898	EUROTRAVEL SRL CUI: 21294820	servicii	92312000-1	08.07.2024	18,067
Contract object: achizitie servicii organizare evenimente

25 results on this page

Rows per page: 25 50 100

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

Open data and API