| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693254 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 111 FILM & EVENTS SRL CUI: 35076818 | furnizare | 79952100-3 | 24.06.2026 | 25,000 |
| Contract object: constructie decoruri recuzita costume si marionete | ||||||
| DA29034436 | FUNDATIA AMFITEATRU CUI: 13614070 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 22120000-7 | 19.10.2021 | 26,800 |
| Contract object: achizitie servicii de realizare materiale website | ||||||
| DA28992374 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 72000000-5 | 13.10.2021 | 17,500 |
| Contract object: creare platfomra online eveniment - inima reginei | ||||||
| DA28730093 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 79952000-2 | 14.09.2021 | 35,700 |
| Contract object: versinaj - midisaj- finisaj expozitie regina maria | ||||||
| DA28730125 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 92000000-1 | 14.09.2021 | 119,000 |
| Contract object: salon expozitie regina maria | ||||||
| DA24209493 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 92225100-7 | 25.10.2019 | 4,760 |
| Contract object: servicii de difuzare de filme | ||||||
| DA23545334 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 92130000-1 | 24.07.2019 | 61,000 |
| Contract object: achizitionare servicii de proiectare de filme cinematografice | ||||||
| DA21317146 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 92130000-1 | 28.09.2018 | 8,500 |
| Contract object: servicii proiectionist cinematograf | ||||||
| DA21155121 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 111 FILM & EVENTS SRL CUI: 35076818 | servicii | 92130000-1 | 07.09.2018 | 43,500 |
| Contract object: achizitionare servicii de contractare si coordonare a drepturilor de proiectie | ||||||
- 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