| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40447657 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 92312000-1 | 26.05.2026 | 16,000 |
| Contract object: servicii divertisment | ||||||
| DA38176906 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 92312000-1 | 22.05.2025 | 13,900 |
| Contract object: servicii de divertisment | ||||||
| DA35790042 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 28.05.2024 | 9,850 |
| Contract object: servicii de recreere culturale si sportive | ||||||
| DA35738812 | COMUNA PARTA CUI: 16360642 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 20.05.2024 | 29,000 |
| Contract object: servicii artistice pentru ruga comunei parta 08-09.09.2024 | ||||||
| DA35655056 | COMUNA PISCHIA CUI: 5481541 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 08.05.2024 | 20,000 |
| Contract object: servicii organizare eveniment cultural - ruga satului murani (zilele comunei pischia) | ||||||
| DA35114473 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 26.02.2024 | 6,000 |
| Contract object: servicii artistice | ||||||
| DA34611480 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 04.12.2023 | 5,000 |
| Contract object: servicii artistice pentru copii | ||||||
| DA34194639 | COMUNA COSTEIU CUI: 4357953 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 92312000-1 | 09.10.2023 | 8,000 |
| Contract object: servicii artistice pentru - ziua satului tipari, comuna costeiu, judetul timis | ||||||
| DA34186745 | ORASUL GATAIA CUI: 4357988 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 06.10.2023 | 4,000 |
| Contract object: prestari servicii artistice balul strugurilor oras gataia | ||||||
| DA34129724 | COMUNA UIVAR CUI: 9640615 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 92312000-1 | 29.09.2023 | 5,000 |
| Contract object: servicii artistice pentru evenimentul: intalnire cu etnicii germani din localitatile uivar si rauti | ||||||
| DA34121269 | COMUNA SAG CUI: 2506200 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 29.09.2023 | 4,000 |
| Contract object: prestari servicii artistice-buciu maghiar | ||||||
| DA33787180 | COMUNA GORUIA CUI: 3227416 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 08.08.2023 | 20,000 |
| Contract object: prestari servicii artistice | ||||||
| DA33714249 | COMUNA MASLOC CUI: 5481533 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 26.07.2023 | 15,000 |
| Contract object: prestari servicii artistice - zilele comunei masloc, loc. remetea mica | ||||||
| DA33717342 | COMUNA CENEI CUI: 5286753 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 25.07.2023 | 10,000 |
| Contract object: servicii artistice | ||||||
| DA33668301 | ORASUL DETA CUI: 2503378 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 19.07.2023 | 4,000 |
| Contract object: servicii culturale pentru evenimentul: hramul bisericii - ruga catolica oras deta, timis | ||||||
| DA33626927 | COMUNA TORMAC CUI: 4483790 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 92312000-1 | 12.07.2023 | 6,500 |
| Contract object: servicii de interpretare artistica pentru proiectul: intalnirea localitatilor infratite editia xxiii | ||||||
| DA33561727 | COMUNA GIULVAZ CUI: 5313386 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 30.06.2023 | 13,500 |
| Contract object: servicii muzicale pentru ruga localitatii rudna | ||||||
| DA33561755 | COMUNA GIULVAZ CUI: 5313386 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 30.06.2023 | 13,500 |
| Contract object: servicii muzicale pentru ruga localitatii ivanda | ||||||
| DA33561792 | COMUNA GIULVAZ CUI: 5313386 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 30.06.2023 | 13,500 |
| Contract object: servicii muzicale pentru ruga localitatii crai nou | ||||||
| DA33384831 | COMUNA NITCHIDORF CUI: 4357821 | GRATEFUL TEAM SRL CUI: 25019416 | servicii | 79952100-3 | 31.05.2023 | 31,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
- 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