| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40444895 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | DOT BOOKING AGENCY SRL CUI: 34964949 | furnizare | 92312000-1 | 26.05.2026 | 29,046 |
| Contract object: servicii artistice | ||||||
| DA40339201 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312000-1 | 07.05.2026 | 22,000 |
| Contract object: servicii artistice - eveniment festivalul traditiilor si gastronomiei pescaresti | ||||||
| DA40149612 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952100-3 | 06.04.2026 | 265,200 |
| Contract object: servicii artistice pentru organizarea de recitaluri live | ||||||
| DA39583677 | MUNICIPIUL PLOIESTI CUI: 2844855 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952100-3 | 19.12.2025 | 45,000 |
| Contract object: servicii artistice - municipiul ploiesti - 21 decembrie 2025 - andrei banuta | ||||||
| DA39359128 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312250-8 | 24.11.2025 | 12,206 |
| Contract object: recital live de muzica populara valentin safira - eveniment craciunul din slobozia | ||||||
| DA38152187 | COMUNA BABICIU CUI: 4394579 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952000-2 | 20.05.2025 | 30,000 |
| Contract object: servicii artistice | ||||||
| DA38139114 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952000-2 | 19.05.2025 | 7,500 |
| Contract object: servicii artistice | ||||||
| DA38111072 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952000-2 | 14.05.2025 | 31,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA37937639 | ORASUL ALESD CUI: 4348920 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 17.04.2025 | 25,000 |
| Contract object: servicii artistice - vescan - 1 iunie 2025 | ||||||
| DA33510082 | COMUNA LUGASU DE JOS CUI: 4411300 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952000-2 | 22.06.2023 | 22,800 |
| Contract object: organizare eveniment | ||||||
| DA30918592 | COMUNA LUGASU DE JOS CUI: 4411300 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 79952000-2 | 29.06.2022 | 60,000 |
| Contract object: organizare eveniment | ||||||
| DA28532729 | COMUNA LUGASU DE JOS CUI: 4411300 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 09.08.2021 | 25,890 |
| Contract object: servicii artistice | ||||||
| DA26319843 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | DOT BOOKING AGENCY SRL CUI: 34964949 | furnizare | 18331000-8 | 11.09.2020 | 25,000 |
| Contract object: tricouri | ||||||
| DA25488207 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | DOT BOOKING AGENCY SRL CUI: 34964949 | furnizare | 22462000-6 | 15.04.2020 | 27,000 |
| Contract object: materiale publicitare - pentru evenimentul dau lumina ! | ||||||
| DA23391810 | COMUNA VETRISOAIA CUI: 4627330 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 03.07.2019 | 14,145 |
| Contract object: servicii prestate de artisti | ||||||
| DA23100991 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 27.06.2019 | 16,427 |
| Contract object: alex velea - zilele sectorului 4 | ||||||
| DA23100319 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 6,571 |
| Contract object: nicoleta oancea&band - zilele sectorului 4 | ||||||
| DA23100543 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 13,690 |
| Contract object: mira - zilele sectorului 4 | ||||||
| DA23100656 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 14,785 |
| Contract object: matteo - zilele sectorului 4 | ||||||
| DA23100753 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 6,571 |
| Contract object: medeea - zilele sectorului 4 | ||||||
| DA23100844 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 16,427 |
| Contract object: stefan stan - zilele sectorului 4 | ||||||
| DA23101227 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 10,951 |
| Contract object: mioara voicu - zilele sectorului 4 | ||||||
| DA23101296 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312000-1 | 26.06.2019 | 5,476 |
| Contract object: loredana dorobantu - zilele sectorului 4 | ||||||
| DA23101374 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 5,476 |
| Contract object: anes - zilele sectorului 4 | ||||||
| DA23101443 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | DOT BOOKING AGENCY SRL CUI: 34964949 | servicii | 92312240-5 | 26.06.2019 | 16,427 |
| Contract object: adda - zilele sectorului 4 | ||||||
- 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