| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099830 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 02.09.2026 | 60,000 |
| Contract object: servicii artistice - piateta cazino, statiunea mamaia | ||||||
| DA38017757 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312000-1 | 05.05.2025 | 22,325 |
| Contract object: servicii artistice- scecs | ||||||
| DA37901286 | COMUNA MAHMUDIA CUI: 4794060 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 79952000-2 | 14.04.2025 | 35,657 |
| Contract object: servicii artistice | ||||||
| DA37864906 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 79952100-3 | 10.04.2025 | 25,000 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37832878 | ORASUL LITENI CUI: 4244229 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 04.04.2025 | 20,220 |
| Contract object: servicii artistice - prestatie artistica karmen | ||||||
| DA37809698 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 03.04.2025 | 12,302 |
| Contract object: servicii artistice | ||||||
| DA36686434 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 10.10.2024 | 28,162 |
| Contract object: servicii artistice pentru balul bobocilor ucb | ||||||
| DA23171529 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 79952000-2 | 30.05.2019 | 55,500 |
| Contract object: organizare manifestare festivalul primaverii editia 2019 | ||||||
| DA23002285 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 13.05.2019 | 4,760 |
| Contract object: prestatii artistice cu artisti pentru casa de cultura a comunei bascov | ||||||
| DA22970350 | COMUNA BARCANESTI CUI: 4365271 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 79952000-2 | 08.05.2019 | 42,492 |
| Contract object: eveniment ziua comunei barcanesti judetul ialomita | ||||||
| DA22945916 | MUNICIPIUL ROMAN CUI: 2613583 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 06.05.2019 | 45,220 |
| Contract object: servicii artistice | ||||||
| DA22938621 | COMUNA BOROD CUI: 4687250 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 03.05.2019 | 20,100 |
| Contract object: servicii muzicale - jo - pentru zilele comunei borod | ||||||
| DA22893631 | COMUNA DUDESTII VECHI CUI: 4483919 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 23.04.2019 | 3,810 |
| Contract object: servicii muzicale artist serena balul majoratulei 10 mai dudestii vechi | ||||||
| DA22876431 | COMUNA BOROD CUI: 4687250 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 19.04.2019 | 17,860 |
| Contract object: servicii muzicale - liviu teodorescu - pentru zilele comunei borod | ||||||
| DA22750942 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 04.04.2019 | 14,300 |
| Contract object: servicii prestate de artisti | ||||||
| DA21426117 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 09.10.2018 | 9,040 |
| Contract object: servicii artistice | ||||||
| DA21262289 | ORASUL RASNOV CUI: 4443353 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 92312240-5 | 20.09.2018 | 24,000 |
| Contract object: servicii artistice | ||||||
| DA21112971 | ORASUL HARSOVA CUI: 7453165 | DOT BOOKING EVENT SRL CUI: 36528490 | servicii | 79952000-2 | 31.08.2018 | 75,000 |
| Contract object: servicii organizare evenimente | ||||||
- 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