| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103547 | ORAS BAIA DE ARIES CUI: 4561898 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 03.09.2026 | 51,500 |
| Contract object: prestari servicii cultural - artistice la zilele orasului baia de aries | ||||||
| DA40507091 | COMUNA LUPSA CUI: 4561901 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 28.05.2026 | 15,000 |
| Contract object: organizare eveniment ziua copiilor | ||||||
| DA38672741 | ORAS BAIA DE ARIES CUI: 4561898 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 11.08.2025 | 55,100 |
| Contract object: prestari servicii artistice ziua orasului baia de aries | ||||||
| DA38539839 | COMUNA LUPSA CUI: 4561901 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 16.07.2025 | 35,000 |
| Contract object: organizare eveniment la morminte | ||||||
| DA38223724 | COMUNA LUPSA CUI: 4561901 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 29.05.2025 | 14,500 |
| Contract object: organizare evenimente ziua eroilor si a copiilor | ||||||
| DA37928983 | COMUNA LUPSA CUI: 4561901 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 16.04.2025 | 9,500 |
| Contract object: organizare si sustinere spectacol artistic | ||||||
| DA35644876 | COMUNA LUPSA CUI: 4561901 | ONEL STUDIO SRL CUI: 37888714 | servicii | 79952100-3 | 30.04.2024 | 25,000 |
| Contract object: organizarea manifestarii cultural-artistice hododarla de la musca | ||||||
| DA33778729 | ORAS BAIA DE ARIES CUI: 4561898 | ONEL STUDIO SRL CUI: 37888714 | servicii | 98000000-3 | 04.08.2023 | 35,500 |
| Contract object: organizare si sustinere spectacol artistic | ||||||
| DA29055002 | COMUNA SOHODOL CUI: 4562168 | ONEL STUDIO SRL CUI: 37888714 | servicii | 92111210-7 | 20.10.2021 | 4,346 |
| Contract object: inregistrari video in cadrul proiectului traditii si folclor pe drumul iancului | ||||||
| DA29049468 | COMUNA SOHODOL CUI: 4562168 | ONEL STUDIO SRL CUI: 37888714 | servicii | 32353000-2 | 20.10.2021 | 13,590 |
| Contract object: inregistrari audio - 15 piese- in cadrul proiectului traditii si folclor pe drumul iancului | ||||||
- 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