| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31198643 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 22140000-3 | 17.08.2022 | 1,499 |
| Contract object: pachet promovare extra | ||||||
| DA28530696 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | furnizare | 22140000-3 | 09.08.2021 | 995 |
| Contract object: pachet promovare si protocol - proiect 50 ani de casatorie | ||||||
| DA23249806 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 79952000-2 | 07.06.2019 | 2,000 |
| Contract object: pachet coregrafic organizare eveniment cupa domnesti la fotbal | ||||||
| DA23167859 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 39294100-0 | 29.05.2019 | 300 |
| Contract object: mediatizare eveniment | ||||||
| DA23167944 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 92342200-2 | 29.05.2019 | 8,400 |
| Contract object: curs arta coregrafica | ||||||
| DA22147895 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 79952000-2 | 21.12.2018 | 4,500 |
| Contract object: obicei anul nou -brezoi (giumalul)-taraf/mediatizare | ||||||
| DA22148128 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 79952000-2 | 21.12.2018 | 6,450 |
| Contract object: organizare parte artistica pentru craciun | ||||||
| DA21983434 | TEATRUL MIC CUI: 4267036 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 50000000-5 | 07.12.2018 | 9,764 |
| Contract object: servicii remediere elemente decor | ||||||
| DA21901785 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 92370000-5 | 29.11.2018 | 3,700 |
| Contract object: sistem sunet profesionist pentru centenar 2018 | ||||||
| DA21901727 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 39294100-0 | 29.11.2018 | 1,700 |
| Contract object: mediatizare eveniment- centenar 2018 | ||||||
| DA21901654 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 92340000-6 | 29.11.2018 | 3,400 |
| Contract object: servicii coregrafie pentru eveniment aniversar - centenar 2018 | ||||||
| DA20019512 | COMUNA DOMNESTI CUI: 4221136 | VENUS PRO TEAM SRL CUI: 34705618 | servicii | 92342200-2 | 10.04.2018 | 35,100 |
| Contract object: curs arta coregrafica | ||||||
- 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