| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40482617 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 27.05.2026 | 8,500 |
| Contract object: ofera eveniment artistic - avanpremiera film - 5365 cmc | ||||||
| DA40483593 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 26.05.2026 | 16,500 |
| Contract object: oferta concept, organizare si prezentare eveniment - impreuna coloram orasul tau - 5366 cmc | ||||||
| DA38645724 | COMUNA BUTEA CUI: 4540950 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 04.08.2025 | 5,500 |
| Contract object: activitati artistice pentru spectacole in aer liber pentru evenimetul sarbatoarea butenilor de pretu | ||||||
| DA38212490 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 28.05.2025 | 11,300 |
| Contract object: eveniment artistic avanpremiera filmului artistic pentru copii - 5723 cipt | ||||||
| DA38185602 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 27.05.2025 | 16,500 |
| Contract object: oferta concept, organizare si prezentare eveniment - impreuna coloram orasul tau | ||||||
| DA38154007 | COMUNA TRIFESTI CUI: 4540232 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 20.05.2025 | 52,850 |
| Contract object: servicii de organizare eveniment de ziua copilului 2025 | ||||||
| DA35921115 | COMUNA LETCANI CUI: 4540488 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 11.06.2024 | 10,000 |
| Contract object: achizitie servicii artistice, activitati si momente de divertisment pentru copii. | ||||||
| DA35674691 | COMUNA TATARUSI CUI: 4541408 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 09.05.2024 | 6,500 |
| Contract object: momente de divertisment si animatie cu ocazia zilei de 1 iunie - ziua internationala a copilului, pe | ||||||
| DA35670239 | COMUNA TRIFESTI CUI: 4540232 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 09.05.2024 | 19,900 |
| Contract object: organizare eveniment artistic de ziua copilului 2024 | ||||||
| DA35008696 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 13.02.2024 | 73,980 |
| Contract object: organizare evenimente artistice si festivaluri de primavara - 1671 cipt | ||||||
| DA33738260 | COMUNA TODIRENI CUI: 3373381 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 28.07.2023 | 27,300 |
| Contract object: organizare spectacole si moment artistice in aer liber | ||||||
| DA33708625 | COMUNA PRISACANI CUI: 4540372 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 92312000-1 | 25.07.2023 | 45,000 |
| Contract object: servicii artistice - roadele de prisacani | ||||||
| DA33294747 | COMUNA TATARUSI CUI: 4541408 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 18.05.2023 | 6,000 |
| Contract object: momente de divertisment si animatie pentru ziua de 1 iunie pentru copii de la scolile din comuna tat | ||||||
| DA32558831 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 13.02.2023 | 68,514 |
| Contract object: servicii artistice de organizare spectacol artistic - festival si evenimente in sali de spectacole - | ||||||
| DA31466351 | COMUNA COTNARI CUI: 4541220 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 27.09.2022 | 9,700 |
| Contract object: servicii de organizare zilele toamnei, comuna cotnari | ||||||
| DA31105847 | COMUNA TIGANASI CUI: 4540259 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 02.08.2022 | 40,000 |
| Contract object: organizare spectacol artistic - eveniment in aer liber | ||||||
| DA31050445 | COMUNA PRISACANI CUI: 4540372 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 20.07.2022 | 37,500 |
| Contract object: organizare roadele de prisacani | ||||||
| DA30002714 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 23.02.2022 | 35,000 |
| Contract object: pachet servicii de organizare festival - 2846 cnipt | ||||||
| DA28901445 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 04.10.2021 | 17,500 |
| Contract object: organizare evenimente cultural artistice (spectacol + proiectie film) | ||||||
| DA25716313 | COMUNA VLADENI CUI: 4540216 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 31.05.2020 | 12,375 |
| Contract object: ziua copilului 1 iunie 2020 | ||||||
| DA25695832 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 29.05.2020 | 4,500 |
| Contract object: ziua copilului 1 iunie 2020 jsk - cnipt 7610n | ||||||
| DA25698698 | COMUNA BARNOVA CUI: 4540690 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 27.05.2020 | 10,000 |
| Contract object: caravana copilariei 1 iunie 2020 | ||||||
| DA25193759 | MUNICIPIUL DOROHOI CUI: 4112945 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 05.03.2020 | 49,600 |
| Contract object: organizare festival muzica usoara romaneasca martisor | ||||||
| DA24669107 | COMUNA BARNOVA CUI: 4540690 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 12.12.2019 | 6,990 |
| Contract object: spectacol de craciun pentru copii | ||||||
| DA23657892 | COMUNA REDIU CUI: 4540348 | JUST SMILE KIDS SRL CUI: 38278633 | servicii | 79952100-3 | 14.08.2019 | 3,800 |
| Contract object: achizitie prestari 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