| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31263931 | COMUNA URZICUTA CUI: 5046726 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952000-2 | 31.08.2022 | 42,000 |
| Contract object: achizitie servicii artistice zilele comunei | ||||||
| DA31247624 | COMUNA AFUMATI CUI: 5001953 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952000-2 | 25.08.2022 | 45,000 |
| Contract object: serviciii pentru evenimente | ||||||
| DA31242900 | COMUNA MELINESTI CUI: 5002126 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 25.08.2022 | 30,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA31225033 | COMUNA CILIENI CUI: 5102346 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 23.08.2022 | 54,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA31201292 | COMUNA DANETI CUI: 4553518 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 18.08.2022 | 45,000 |
| Contract object: servicii artistice pentru ziua comunei daneti | ||||||
| DA23784345 | COMUNA MOTATEI CUI: 4553305 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79953000-9 | 05.09.2019 | 8,400 |
| Contract object: servicii organizare festivaluri, include scena si sonorizare | ||||||
| DA23686385 | COMUNA DANETI CUI: 4553518 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 19.08.2019 | 36,000 |
| Contract object: achizitie servicii organizare eveniment ziua comunei daneti | ||||||
| DA23682853 | COMUNA CARCEA CUI: 16346370 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79953000-9 | 19.08.2019 | 7,000 |
| Contract object: servici de organizare festivalul toamnei 1 septembrie 2019 | ||||||
| DA23250303 | COMUNA APELE VII CUI: 4553577 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 10.06.2019 | 27,000 |
| Contract object: achizitie servicii artistice si logistica pentru organizarea ev. ziua comunei apele vii | ||||||
| DA23047455 | COMUNA CASTRANOVA CUI: 4554319 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 16.05.2019 | 32,500 |
| Contract object: eveniment ziua comunei castranova 21 mai 2019 | ||||||
| DA22955158 | CAMINUL CULTURAL CELARU CUI: 18999716 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 08.05.2019 | 24,400 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2019 | ||||||
| DA22963957 | COMUNA FRUMOASA CUI: 4920533 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 08.05.2019 | 10,000 |
| Contract object: servicii de organizare evenimente artistice- in com. frumoasa, jud. teleoorman | ||||||
| DA21735880 | COMUNA CALARASI CUI: 5001910 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 15.11.2018 | 9,800 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA21091755 | COMUNA CARCEA CUI: 16346370 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79953000-9 | 29.08.2018 | 6,000 |
| Contract object: servicii organizare-festivalul toamnei carcea 2018 -scena | ||||||
| DA20443642 | COMUNA APELE VII CUI: 4553577 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 25.05.2018 | 25,000 |
| Contract object: achizitie directa servicii organizare evenimente cultural ziua comunei apele vii comuna apele vii | ||||||
| DA20338212 | COMUNA SILISTEA CRUCII CUI: 5001937 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 15.05.2018 | 15,000 |
| Contract object: servicii de organizare de evenimente culturale (rev.2) | ||||||
| DA20336000 | COMUNA CASTRANOVA CUI: 4554319 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 14.05.2018 | 31,000 |
| Contract object: organizare eveniment ziua comunei castranova floare de cires - editia a vi-a | ||||||
| DA20331813 | COMUNA SILISTEA CRUCII CUI: 5001937 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 79952100-3 | 14.05.2018 | 18,610 |
| Contract object: 79952100-3 servicii de organizare de evenimente culturale (rev.2) | ||||||
| DA20192983 | CAMINUL CULTURAL CELARU CUI: 18999716 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 27.04.2018 | 20,700 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2018 | ||||||
| DA20167180 | COMUNA OSICA DE SUS CUI: 4716801 | TV FOLCLOR MEDIA SRL CUI: 30061832 | servicii | 92000000-1 | 26.04.2018 | 32,500 |
| Contract object: servicii de organizare evenimente artistice- ziua comunei osica de sus | ||||||
- 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