| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793807 | COMUNA SANT CUI: 4512313 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 79950000-8 | 09.07.2026 | 100,000 |
| Contract object: ziua comunei sant 30.08.2026 | ||||||
| DA40623585 | COMUNA POIANA ILVEI CUI: 15606693 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 15.06.2026 | 20,811 |
| Contract object: achizitie servicii de catering pentru masa de sfintire a centrului social -sfanta ana poiana ilvei | ||||||
| DA40531765 | COMUNA LIVEZILE CUI: 4347445 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 02.06.2026 | 5,405 |
| Contract object: pachet servicii catering | ||||||
| DA39421542 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 79952100-3 | 02.12.2025 | 24,793 |
| Contract object: oferta organizare festivalul colindelor si obiceiurilor de iarna de pe valea ilvei | ||||||
| DA37995349 | COMUNA LUNCA ILVEI CUI: 4730598 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 92312240-5 | 29.04.2025 | 250,000 |
| Contract object: oferta organizare spectacol festivalul cantecului, jocului si portului ilvean - editia a x-a - 2025 | ||||||
| DA37516027 | COMUNA LUNCA ILVEI CUI: 4730598 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 79952100-3 | 20.02.2025 | 35,000 |
| Contract object: oferta organizare spectacol o floare pentru tine, mama! | ||||||
| DA36203073 | COMUNA LUNCA ILVEI CUI: 4730598 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 92312240-5 | 26.07.2024 | 230,000 |
| Contract object: oferta spectacol festivalul cantecului, jocului si portului ilvean - editia a ix-a - 2024 | ||||||
| DA35066054 | COMUNA LUNCA ILVEI CUI: 4730598 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 79952100-3 | 19.02.2024 | 35,000 |
| Contract object: oferta spectacol o floare pentru tine, mama! | ||||||
| DA31863835 | COMUNA SINTEREAG CUI: 4427013 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 11.11.2022 | 1,920 |
| Contract object: oferta masa servita | ||||||
| DA30876937 | COMUNA TEACA CUI: 4548899 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 23.06.2022 | 6,000 |
| Contract object: oferta masa servita | ||||||
| DA30814476 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 14.06.2022 | 50,000 |
| Contract object: pachet servicii masa, transport si cazare pentru 60 persoane | ||||||
| DA22324195 | COMUNA LUNCA ILVEI CUI: 4730598 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 79952100-3 | 01.02.2019 | 35,000 |
| Contract object: cultura, religie si identitate nationala | ||||||
- 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