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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40734696 SCOALA GIMNAZIALA CUI: 29143424 FIRESHOW SRL CUI: 25283107 furnizare 34430000-0 30.06.2026 36,350
furnizare echipamente si accesorii sportive
DA39593731 COMUNA CORDUN CUI: 2613680 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 23.12.2025 50,000
servicii pirotehnice
DA39597660 COMUNA GIERA CUI: 4483684 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 22.12.2025 10,000
servicii pirotehnice
DA39590347 COMUNA SAPANTA CUI: 3695107 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 19.12.2025 12,500
servicii pirotehnice
DA39590410 COMUNA DUMBRAVITA CUI: 4663480 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 19.12.2025 5,000
servicii pirotehnice
DA39541518 MUNICIPIUL RESITA CUI: 3228764 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 15.12.2025 20,000
servicii pirotehnice
DA39467379 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 FIRESHOW SRL CUI: 25283107 furnizare 24613200-6 08.12.2025 58,025
pachet articole pirotehnice
DA39449910 ORASUL BUZIAS CUI: 2502534 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 05.12.2025 40,000
servicii pirotehnice cf referat necesitate atasat
DA39453979 COMUNA GIROC CUI: 5390613 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 05.12.2025 32,000
servicii pirotehnice pentru celebrarea trecerii in noul an 2025-2026
DA39418664 COMUNA BOROAIA CUI: 4326787 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 02.12.2025 7,000
servicii pirotehnice -foc de artificii
DA39386622 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 FIRESHOW SRL CUI: 25283107 furnizare 24613200-6 26.11.2025 25,505
pachet articole pirotehnice
DA38958969 FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 FIRESHOW SRL CUI: 25283107 furnizare 34430000-0 26.09.2025 218,248
pachet biciclete, piese, si accesorii conform formularului de oferta nr. 8
DA38781497 COMUNA GIARMATA CUI: 6049470 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 02.09.2025 8,264
joc de artificii pentru ruga si zilele comunei giarmata
DA38605762 ORASUL DETA CUI: 2503378 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 28.07.2025 16,500
servicii pirotehnice-joc de artificii - festivalul etniilor - oras deta, timis
DA38525196 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 FIRESHOW SRL CUI: 25283107 furnizare 92360000-2 14.07.2025 193
fumigena
DA38418858 COMUNA DUDESTII NOI CUI: 16561131 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 26.06.2025 28,000
servicii pierotehnice, artificii de revelion in com dudestii noi
DA37252885 COMUNA GIERA CUI: 4483684 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 24.12.2024 10,000
servicii pirotehnice
DA37248912 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 23.12.2024 25,000
servicii pirotehnice
DA37242064 COMUNA RUSCA MONTANA CUI: 3227610 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 20.12.2024 10,000
servicii de pirotehnice
DA37230133 COMUNA SAPANTA CUI: 3695107 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 19.12.2024 29,412
servicii de pirotehnie (rev.2)
DA37190890 COMUNA BOROAIA CUI: 4326787 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 16.12.2024 7,000
servicii pirotehnice -foc de artificii
DA37159540 COMUNA GHILAD CUI: 16500541 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 11.12.2024 17,647
servicii pirotehnice
DA37104005 MUNICIPIUL RESITA CUI: 3228764 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 05.12.2024 20,000
servicii pairotehnice - foc de artificii
DA37101339 COMUNA GIROC CUI: 5390613 FIRESHOW SRL CUI: 25283107 servicii 92360000-2 05.12.2024 32,000
jocuri de artificii cu ocazia anului nou 2025 in comuna giroc
DA36835706 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 FIRESHOW SRL CUI: 25283107 furnizare 24613200-6 01.11.2024 13,557
pachet articole pirotehnice

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