| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23305345 | COMUNA GHERAESTI CUI: 2613729 | ANCA EV ART SRL CUI: 37755742 | servicii | 92312250-8 | 18.06.2019 | 1,500 |
| Contract object: prestari servicii artistice hram sat gheraesti 21 iunie 2019 | ||||||
| DA22951490 | COMUNA DEALU MORII CUI: 4352913 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 06.05.2019 | 12,605 |
| Contract object: hramul comunei dealu - morii | ||||||
| DA22159789 | COMUNA HEMEIUS CUI: 4352832 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 21.12.2018 | 11,765 |
| Contract object: achizitie organizare spectacol sarbatori | ||||||
| DA21948147 | COMUNA SANDULENI CUI: 4278299 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 06.12.2018 | 36,134 |
| Contract object: spectacol folcloric cu ocazia sarbatorilor de iarna | ||||||
| DA21479026 | COMUNA PLOPANA CUI: 4591520 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 16.10.2018 | 6,723 |
| Contract object: servicii pentru evenimente | ||||||
| DA21150283 | COMUNA CAIUTI CUI: 4455293 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 06.09.2018 | 4,202 |
| Contract object: sustinere recital in cadrul evenimentului: sarbatoarea bradului | ||||||
| DA21144909 | COMUNA PARAVA CUI: 4535902 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 06.09.2018 | 12,605 |
| Contract object: sustinere recital artisti la ziua comunei parava | ||||||
| DA21047991 | COMUNA LIVEZI CUI: 4278132 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 22.08.2018 | 25,000 |
| Contract object: servicii artistice pentru zilele comunei livezi | ||||||
| DA21022760 | COMUNA CAIUTI CUI: 4455293 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 14.08.2018 | 33,613 |
| Contract object: organizare eveniment zilele comunei conform hotarairii nr.43/08.08.2018 | ||||||
| DA20960795 | COMUNA CASIN CUI: 4352964 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 02.08.2018 | 10,000 |
| Contract object: organizare eveniment - ziua comunei | ||||||
| DA20445340 | COMUNA HEMEIUS CUI: 4352832 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 25.05.2018 | 25,210 |
| Contract object: achizitie organizare zilele comunei | ||||||
| DA20279761 | COMUNA PARINCEA CUI: 4352905 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 10.05.2018 | 15,800 |
| Contract object: program artistic | ||||||
| DA20192878 | COMUNA DEALU MORII CUI: 4352913 | ANCA EV ART SRL CUI: 37755742 | servicii | 79952000-2 | 10.05.2018 | 12,605 |
| Contract object: organizare eveniment - hramul comunei dealu morii | ||||||
- 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