| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38132356 | COMUNA GURA TEGHII CUI: 2810909 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 19.05.2025 | 17,850 |
| Contract object: pachet artistic muzica usoara/populara | ||||||
| DA38075785 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 39300000-5 | 09.05.2025 | 6,500 |
| Contract object: podium scena 8x6 m, sistem sonorizare | ||||||
| DA35509420 | COMUNA UCEA CUI: 4443477 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 15.04.2024 | 20,000 |
| Contract object: spectacol | ||||||
| DA33799859 | COMUNA BILED CUI: 4847432 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 10.08.2023 | 17,500 |
| Contract object: servicii artistice - muzica populara - comuna biled,timis | ||||||
| DA32023221 | COMUNA APA CUI: 3897416 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 29.11.2022 | 20,000 |
| Contract object: spectacol 1 decembrie | ||||||
| DA31807318 | COMUNA BIERTAN CUI: 4240944 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 08.11.2022 | 17,200 |
| Contract object: spectacol | ||||||
| DA29564230 | COMUNA NEGRENI CUI: 14866024 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 15.12.2021 | 6,000 |
| Contract object: achizitie spectacol colinde marius ciprian pop | ||||||
| DA29315853 | COMUNA GILAU CUI: 4485421 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 23.11.2021 | 10,000 |
| Contract object: spectacol muzica traditionala | ||||||
| DA28316249 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | furnizare | 79960000-1 | 05.07.2021 | 2,000 |
| Contract object: inchiriere aparat photoboot | ||||||
| DA28308733 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 39300000-5 | 01.07.2021 | 1,500 |
| Contract object: confectionare masti personalizate cu sigla institutiei | ||||||
| DA27718103 | COMUNA BELIS CUI: 4485260 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 79952100-3 | 07.04.2021 | 15,000 |
| Contract object: achizitie servicii de organizare concert de pricesne | ||||||
| DA27171676 | COMUNA ROSIA CUI: 5460832 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312240-5 | 23.12.2020 | 2,000 |
| Contract object: servicii artistice - spectacol colinde online | ||||||
| DA27168902 | COMUNA BACIU CUI: 4378751 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 23.12.2020 | 5,000 |
| Contract object: concert de colinde online pentru comuna baciu | ||||||
| DA27161834 | COMUNA MIHAI VITEAZU CUI: 4378832 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 23.12.2020 | 2,500 |
| Contract object: spectacol de colinde online live in data de 24.12.2020 | ||||||
| DA27152368 | COMUNA GHIOROC CUI: 3520237 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 22.12.2020 | 5,000 |
| Contract object: achizitionare servicii artistice online | ||||||
| DA27137617 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 21.12.2020 | 2,500 |
| Contract object: spectacol colinde online marius ciprian pop | ||||||
| DA26148561 | MUNICIPIUL TURDA CUI: 4378930 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 17.08.2020 | 8,000 |
| Contract object: concert de pricesne | ||||||
| DA26139186 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 17.08.2020 | 10,000 |
| Contract object: concert de pricesne | ||||||
| DA26133050 | COMUNA MIHAI VITEAZU CUI: 4378832 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | furnizare | 92312000-1 | 14.08.2020 | 7,000 |
| Contract object: concert de pricesne | ||||||
| DA26085668 | COMUNA LUNCOIU DE JOS CUI: 4468323 | ROMANIA CEA FRUMOASA SRL CUI: 37382619 | servicii | 92312000-1 | 05.08.2020 | 6,000 |
| Contract object: servicii artistice | ||||||
- 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