| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286924 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 29.09.2026 | 7,000 |
| Contract object: joc de artificii 6 min. la ziua satului guruslau | ||||||
| DA41160518 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 11.09.2026 | 13,500 |
| Contract object: prin cumparare directa | ||||||
| DA41027285 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 21.08.2026 | 13,500 |
| Contract object: joc de artificii | ||||||
| DA40967250 | ORASUL ALESD CUI: 4348920 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 10.08.2026 | 10,850 |
| Contract object: joc de artificii 10 min oferta august 2026 | ||||||
| DA39634827 | COMUNA RECEA-CRISTUR CUI: 4426255 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 12.01.2026 | 12,396 |
| Contract object: joc de artificii 8min | ||||||
| DA38690876 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | furnizare | 24613200-6 | 14.08.2025 | 12,500 |
| Contract object: joc de artificii 10min | ||||||
| DA38527499 | COMUNA CARASTELEC CUI: 4292021 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 15.07.2025 | 7,500 |
| Contract object: joc de artificii 7min | ||||||
| DA38407793 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 25.06.2025 | 8,403 |
| Contract object: servicii pirotehnice in cadrul festivalului de reconstituire istorica bathory fest. | ||||||
| DA38343491 | COMUNA SARMASAG CUI: 4291972 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 16.06.2025 | 16,807 |
| Contract object: servicii de lansare focuri de artificii | ||||||
| DA38343551 | COMUNA SARMASAG CUI: 4291972 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 16.06.2025 | 16,500 |
| Contract object: servicii de lansare focuri de artificii | ||||||
| DA37263237 | COMUNA RECEA-CRISTUR CUI: 4426255 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 08.01.2025 | 8,403 |
| Contract object: joc de artificii 7min | ||||||
| DA37256539 | COMUNA CRASNA CUI: 4495115 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 31.12.2024 | 16,500 |
| Contract object: joc de artificii 10min | ||||||
| DA37242383 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 20.12.2024 | 13,500 |
| Contract object: prin cumparare directa | ||||||
| DA37046668 | MUNICIPIUL ZALAU CUI: 4291786 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 03.12.2024 | 27,500 |
| Contract object: serviciului de lansare de focuri de artificii, cu durata de 15 minute, de intensitate maxima | ||||||
| DA36634927 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 04.10.2024 | 9,000 |
| Contract object: prin cumparare directa | ||||||
| DA36447335 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 05.09.2024 | 12,500 |
| Contract object: prin cumparare directa | ||||||
| DA36383200 | COMUNA PERICEI CUI: 4495018 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 29.08.2024 | 12,500 |
| Contract object: achizitie joc de artificii cu ocazia festivalul cepei | ||||||
| DA36303123 | COMUNA HERECLEAN CUI: 4291581 | PIROTEHNIC COM SRL CUI: 21692389 | furnizare | 24613200-6 | 14.08.2024 | 12,600 |
| Contract object: joc de artificii 8 minute | ||||||
| DA36217552 | ORASUL ALESD CUI: 4348920 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 30.07.2024 | 13,500 |
| Contract object: servicii - jocuri de artificii pentru zilele orasului alesd | ||||||
| DA36075982 | COMUNA CRASNA CUI: 4495115 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 04.07.2024 | 4,000 |
| Contract object: joc de artificii | ||||||
| DA36057710 | COMUNA DOBRIN CUI: 4291573 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 03.07.2024 | 5,000 |
| Contract object: achizitie joc de artificii pt sat doba, com dobrin, sj | ||||||
| DA36057663 | COMUNA DOBRIN CUI: 4291573 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 03.07.2024 | 5,000 |
| Contract object: achizitie joc de artificii pt sat verveghiu, com dobrin, sj | ||||||
| DA35654047 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | PIROTEHNIC COM SRL CUI: 21692389 | furnizare | 24453000-4 | 08.05.2024 | 374 |
| Contract object: pachet erbicid | ||||||
| DA34544289 | CRASNA-SERV SRL CUI: 27314064 | PIROTEHNIC COM SRL CUI: 21692389 | furnizare | 24453000-4 | 22.11.2023 | 697 |
| Contract object: pachet erbicid | ||||||
| DA34490414 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | PIROTEHNIC COM SRL CUI: 21692389 | furnizare | 24453000-4 | 14.11.2023 | 656 |
| Contract object: pachet erbicid | ||||||
- 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