| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29594378 | COMUNA NADRAG CUI: 2483246 | FIREWORKS LIGHT SRL CUI: 26409506 | lucrari | 92360000-2 | 17.12.2021 | 5,000 |
| Contract object: focuri de artificii | ||||||
| DA29566681 | MUNICIPIUL MEDIAS CUI: 4240677 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 15.12.2021 | 11,000 |
| Contract object: servicii de pirotehnie cu ocazia trecerii in noul an, | ||||||
| DA29534593 | ORASUL OTELU ROSU CUI: 3227971 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 14.12.2021 | 14,000 |
| Contract object: joc de artificii | ||||||
| DA27167126 | ORASUL OTELU ROSU CUI: 3227971 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 23.12.2020 | 10,000 |
| Contract object: joc de artificii | ||||||
| DA27033474 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 14.12.2020 | 8,000 |
| Contract object: joc de artificii | ||||||
| DA24799328 | COMUNA NADRAG CUI: 2483246 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 24.12.2019 | 5,000 |
| Contract object: joc de artificii | ||||||
| DA24752753 | COMUNA PUI CUI: 4374059 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 24613200-6 | 17.12.2019 | 5,000 |
| Contract object: joc de artificii | ||||||
| DA24669691 | ORASUL OTELU ROSU CUI: 3227971 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 11.12.2019 | 10,000 |
| Contract object: joc de artificii | ||||||
| DA24408251 | ORAS TICLENI CUI: 4898657 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 19.11.2019 | 6,600 |
| Contract object: servicii foc de artificii cu ocazia trecerii in noul an | ||||||
| DA24378230 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 15.11.2019 | 8,000 |
| Contract object: joc de artificii | ||||||
| DA23761877 | COMUNA NADRAG CUI: 2483246 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 02.09.2019 | 3,300 |
| Contract object: servicii de pirotehnie | ||||||
| DA23164219 | COMUNA NADRAG CUI: 2483246 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 30.05.2019 | 3,300 |
| Contract object: joc de artificii | ||||||
| DA23054742 | ORAS TICLENI CUI: 4898657 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 20.05.2019 | 3,500 |
| Contract object: servicii foc de artificii la zilele orasului | ||||||
| DA21837719 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | FIREWORKS LIGHT SRL CUI: 26409506 | furnizare | 92360000-2 | 23.11.2018 | 7,700 |
| Contract object: joc de artificii | ||||||
| DA21749406 | ORASUL OTELU ROSU CUI: 3227971 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 14.11.2018 | 10,000 |
| Contract object: joc de artificii | ||||||
| DA21589238 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 31.10.2018 | 6,000 |
| Contract object: ,,servicii de pirotehnie cu ocazia sarbatoririi trecerii in noul an 2018/2019 | ||||||
| DA20951908 | COMUNA VINTU DE JOS CUI: 4562443 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 02.08.2018 | 2,460 |
| Contract object: joc de artificii | ||||||
| DA20726454 | ORASUL EFORIE CUI: 4617794 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 28.06.2018 | 12,000 |
| Contract object: foc de artificii | ||||||
| DA20308939 | COMUNA NADRAG CUI: 2483246 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 14.05.2018 | 3,300 |
| Contract object: servicii de pirotehnie | ||||||
- 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