| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041452 | COMUNA PUNGESTI CUI: 4359393 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 24.08.2026 | 21,000 |
| Contract object: prestari servicii artistice - ziua comunei | ||||||
| DA40831768 | ORAS MURGENI CUI: 3337710 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 17.07.2026 | 4,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40831620 | COMUNA LAZA CUI: 3337672 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 15.07.2026 | 22,500 |
| Contract object: prestari servicii artistice ziua comunei laza 15 august 2026 | ||||||
| DA40808784 | COMUNA MUNTENII DE SUS CUI: 16476770 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 13.07.2026 | 35,000 |
| Contract object: servicii artistice | ||||||
| DA38719813 | COMUNA PUNGESTI CUI: 4359393 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 21.08.2025 | 20,000 |
| Contract object: servicii artistice - ziua comunei | ||||||
| DA38596001 | COMUNA MUNTENII DE SUS CUI: 16476770 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 25.07.2025 | 25,000 |
| Contract object: servicii artistice | ||||||
| DA38575393 | COMUNA LAZA CUI: 3337672 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 23.07.2025 | 30,000 |
| Contract object: servicii artistice ziua comunei 15 august 2025 | ||||||
| DA38508337 | COMUNA DUDA-EPURENI CUI: 3394350 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 10.07.2025 | 61,200 |
| Contract object: prestari servicii artistice | ||||||
| DA38344189 | COMUNA EPURENI CUI: 3394112 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 16.06.2025 | 16,000 |
| Contract object: prestari servicii artistice - sarbatoarea teiului- comuna epureni | ||||||
| DA36394065 | COMUNA GARCENI CUI: 4359652 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 29.08.2024 | 43,000 |
| Contract object: prestari servicii artistice | ||||||
| DA36324356 | COMUNA BACANI CUI: 3394120 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 23.08.2024 | 58,000 |
| Contract object: servicii artistice | ||||||
| DA36229770 | COMUNA CERTESTI CUI: 4089095 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 01.08.2024 | 16,500 |
| Contract object: prestari servicii artistice | ||||||
| DA36012724 | COMUNA VINDEREI CUI: 3394104 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 26.06.2024 | 56,000 |
| Contract object: servicii artistice ziua comunei vinderei | ||||||
| DA33774720 | COMUNA LAZA CUI: 3337672 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 07.08.2023 | 20,000 |
| Contract object: prestari servicii artistice 15 august 2023 | ||||||
| DA33723907 | COMUNA MUNTENII DE SUS CUI: 16476770 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 27.07.2023 | 45,000 |
| Contract object: servicii artistice | ||||||
| DA33709202 | COMUNA BEREZENI CUI: 3552085 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 25.07.2023 | 48,000 |
| Contract object: servicii artistice- ziua comunei | ||||||
| DA33601995 | COMUNA COZMESTI CUI: 16670635 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92300000-4 | 07.07.2023 | 38,700 |
| Contract object: servicii artistice | ||||||
| DA33567302 | COMUNA OSESTI CUI: 3337656 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 04.07.2023 | 42,000 |
| Contract object: servicii artistice | ||||||
| DA33526677 | COMUNA VINDEREI CUI: 3394104 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 26.06.2023 | 45,000 |
| Contract object: servicii artistice | ||||||
| DA33447486 | COMUNA EPURENI CUI: 3394112 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 14.06.2023 | 30,000 |
| Contract object: servicii artistice - sarbatoarea comunei epureni | ||||||
| DA31255845 | COMUNA OSESTI CUI: 3337656 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 27.08.2022 | 36,000 |
| Contract object: servicii artistice (rev.2) | ||||||
| DA31252180 | COMUNA ZORLENI CUI: 3552107 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 26.08.2022 | 19,000 |
| Contract object: servicii artistice sarbatoarea toamnei 2022 | ||||||
| DA30570419 | COMUNA DELESTI CUI: 3337664 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 12.05.2022 | 40,000 |
| Contract object: servicii artistice cu ocazia zile comunei | ||||||
| DA30495523 | COMUNA PERIENI CUI: 4540020 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 02.05.2022 | 57,000 |
| Contract object: servicii artistice | ||||||
| DA30481387 | COMUNA BALTENI CUI: 4359385 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 02.05.2022 | 40,000 |
| Contract object: servicii artistice 5 iunie 2022 uat balteni | ||||||
- 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