| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025073 | COMUNA RECEA CUI: 4384567 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 21.08.2026 | 2,500 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA40368624 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92331210-5 | 15.05.2026 | 10,500 |
| Contract object: servicii de animatie pentru copii cu ocazia zilei internationale a copilului | ||||||
| DA40113453 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 79952000-2 | 01.04.2026 | 15,000 |
| Contract object: pachet servicii pentru casuta iepurasului-activitati recreative si distractive pentru copii | ||||||
| DA39480179 | COMUNA RECEA CUI: 4384567 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 12.12.2025 | 2,550 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA39277732 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 79952000-2 | 14.11.2025 | 12,000 |
| Contract object: atelier mis craciun 2025 | ||||||
| DA38677093 | COMUNA RECEA CUI: 4384567 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 13.08.2025 | 2,000 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA37924313 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92331210-5 | 17.04.2025 | 10,340 |
| Contract object: servicii de animatie pentru copii cu ocazia zilei de 1 iunie | ||||||
| DA37852234 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 79952000-2 | 08.04.2025 | 15,000 |
| Contract object: casuta iepurasului14-18.04.2025 - calendarul manifestarilor culturare 2025 | ||||||
| DA37130834 | COMUNA RECEA CUI: 4384567 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 10.12.2024 | 1,950 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA37047810 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92000000-1 | 29.11.2024 | 16,000 |
| Contract object: atelier mos craciun 2024 | ||||||
| DA35986562 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 20.06.2024 | 700 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA35470470 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 10.04.2024 | 10,650 |
| Contract object: pachet servicii casuta iepurasului perioada 29.04-03.05.2024 | ||||||
| DA35457620 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 79952000-2 | 08.04.2024 | 11,400 |
| Contract object: achizitie prestari servicii ziua internationala a copilului | ||||||
| DA34542565 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 22.11.2023 | 13,292 |
| Contract object: servicii prestate de artisti independenti - atelier mos craciun 2023 | ||||||
| DA33160069 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 04.05.2023 | 8,700 |
| Contract object: servicii prestate de artisti independenti cu ocazia zilei internationale a copilului 2023 | ||||||
| DA32963932 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 04.04.2023 | 8,600 |
| Contract object: pachet servicii pentru casuta iepurasului , perioada 10-14 aprilie 2023 | ||||||
| DA32216367 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 16.12.2022 | 10,000 |
| Contract object: atelier mos craciun 2022 | ||||||
| DA30564271 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | furnizare | 92312250-8 | 10.05.2022 | 4,700 |
| Contract object: servicii artistice pentru copii | ||||||
| DA30408707 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 15.04.2022 | 4,700 |
| Contract object: servicii prestatii artistice sarbatori pascale | ||||||
| DA29538355 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 14.12.2021 | 4,000 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA28094187 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 31.05.2021 | 4,300 |
| Contract object: activitati recreative si distractive pentru copii | ||||||
| DA27775682 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 16.04.2021 | 3,820 |
| Contract object: servicii de animatie pentru copii cu ocazia sarbatorilor pascale | ||||||
| DA27062188 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 14.12.2020 | 3,820 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA24441514 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 21.11.2019 | 2,440 |
| Contract object: servicii prestate de artisti independenti | ||||||
| DA23123658 | MUNICIPIUL FAGARAS CUI: 4384419 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | servicii | 92312250-8 | 27.05.2019 | 3,500 |
| Contract object: servicii prestate de artisti independenti | ||||||
- 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