| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40231491 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 27.04.2026 | 44,000 |
| Contract object: recital formatia cargo | ||||||
| DA39514729 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 11.12.2025 | 50,900 |
| Contract object: achizitionare servicii artistice sustinute de trupa cargo | ||||||
| DA38635563 | COMUNA GHIMES-FAGET CUI: 4277870 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 02.08.2025 | 50,000 |
| Contract object: achizitie serviciil artistice concert - trupa cargo | ||||||
| DA37969215 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 29.04.2025 | 49,772 |
| Contract object: servicii artistice formatia cargo la transalpina fest 2025 | ||||||
| DA36246588 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 06.08.2024 | 42,500 |
| Contract object: recital formatia cargo | ||||||
| DA35422698 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 92312000-1 | 03.04.2024 | 42,500 |
| Contract object: recital formatia cargo | ||||||
| DA33793673 | ORAS BREZOI CUI: 2541894 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 08.08.2023 | 27,500 |
| Contract object: organizare eveniment recital formatia cargo | ||||||
| DA33495652 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 20.06.2023 | 37,800 |
| Contract object: servicii pentru evenimente | ||||||
| DA33425930 | CASA ORASENEASCA DE CULTURA CUI: 3228349 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 09.06.2023 | 37,700 |
| Contract object: festival moto-rock | ||||||
| DA31019310 | SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 14.07.2022 | 38,220 |
| Contract object: servicii pentru evenimente | ||||||
| DA24132095 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 21.10.2019 | 35,775 |
| Contract object: organizare eveniment recital formatia cargo | ||||||
| DA23810352 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | CARGO MANAGEMENT TIMISOARA SRL CUI: 38575014 | servicii | 79952000-2 | 10.09.2019 | 30,300 |
| Contract object: servicii pentru evenimente (rev.2) in ziua de 14.09.2019 | ||||||
- 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