| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998313 | COMUNA BERVENI CUI: 3897084 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 17.08.2026 | 18,000 |
| Contract object: achizitie servicii de sonorizare, lumini, scena | ||||||
| DA40680325 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 24.06.2026 | 17,000 |
| Contract object: prestari servicii de sonorizare, lumini, scena | ||||||
| DA38717798 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 20.08.2025 | 7,000 |
| Contract object: prestari servicii de sonorizare-ziua ecvestra | ||||||
| DA38715622 | COMUNA CIUMESTI CUI: 16350916 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 20.08.2025 | 20,600 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA38642574 | COMUNA BERVENI CUI: 3897084 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 04.08.2025 | 13,000 |
| Contract object: comuna berveni doreste sa achizitioneze servicii de sonorizare | ||||||
| DA38599084 | COMUNA URZICENI CUI: 3963676 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 27.07.2025 | 13,000 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA38555909 | MUNICIPIUL CAREI CUI: 4481160 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 18.07.2025 | 1,500 |
| Contract object: prestari servicii de sonorizare, lumini, scena | ||||||
| DA38265311 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 04.06.2025 | 20,000 |
| Contract object: prestari servicii de sonorizare, lumini, scena | ||||||
| DA36356308 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 29.08.2024 | 6,000 |
| Contract object: prestari servicii de sonorizare ziua ecvestra | ||||||
| DA36329911 | COMUNA CIUMESTI CUI: 16350916 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 22.08.2024 | 12,600 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA35724312 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 17.05.2024 | 15,000 |
| Contract object: prestari servicii de sonorizare, lumini, scena-festivalul inceput de vara | ||||||
| DA33845297 | COMUNA CIUMESTI CUI: 16350916 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 21.08.2023 | 10,600 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA33647155 | COMUNA URZICENI CUI: 3963676 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 13.07.2023 | 5,000 |
| Contract object: servicii de sonorizare strudli fest | ||||||
| DA33575793 | MUNICIPIUL CAREI CUI: 4481160 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 03.07.2023 | 12,000 |
| Contract object: prestari servicii de sonorizare, lumini, scena | ||||||
| DA31220911 | COMUNA CIUMESTI CUI: 16350916 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 23.08.2022 | 8,500 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA31022461 | COMUNA URZICENI CUI: 3963676 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 15.07.2022 | 4,000 |
| Contract object: sonorizare strudli fest | ||||||
| DA30947728 | MUNICIPIUL CAREI CUI: 4481160 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 05.07.2022 | 129,000 |
| Contract object: prestari servicii de sonorizare, lumini, scena | ||||||
| DA30812916 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 15.06.2022 | 8,500 |
| Contract object: prestari servicii de sonorizare cu scena mobila si lumini | ||||||
| DA28756185 | COMUNA URZICENI CUI: 3963676 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 14.09.2021 | 3,500 |
| Contract object: sonorizare strudel fest | ||||||
| DA24419965 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | furnizare | 32342410-9 | 19.11.2019 | 4,420 |
| Contract object: echipament de sonorizare | ||||||
| DA23721216 | COMUNA MOFTIN CUI: 3897092 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 27.08.2019 | 3,000 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA23655837 | COMUNA SANISLAU CUI: 4626032 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 12.08.2019 | 6,100 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA23596692 | COMUNA CAPLENI CUI: 3963625 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 31.07.2019 | 6,100 |
| Contract object: sonorizare | ||||||
| DA23213479 | CENTRUL CULTURAL AL MUNICIPIULUI CAREI CUI: 26050398 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 04.06.2019 | 92,000 |
| Contract object: servicii sonorizare, scena, lumini | ||||||
| DA22324497 | COMUNA FOIENI CUI: 3896828 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 04.02.2019 | 5,500 |
| Contract object: prestari servicii de sonorizare | ||||||
- 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