| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154137 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 10.09.2026 | 14,255 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA41134154 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 08.09.2026 | 9,916 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA40389994 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 15.05.2026 | 30,000 |
| Contract object: servicii pentru eveniment ziua copilului comuna vanatori, judetul galati | ||||||
| DA38425360 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 27.06.2025 | 199,000 |
| Contract object: organizare eveniment ziua comunei vanatori judetul galati | ||||||
| DA37950212 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 23.04.2025 | 20,000 |
| Contract object: organizare eveniment ziua copilului, 1 iunie 2025, comuna vanatori judetul galati | ||||||
| DA36068258 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 05.07.2024 | 215,000 |
| Contract object: organizare eveniment ziua comunei vanatori | ||||||
| DA35484488 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 11.04.2024 | 20,100 |
| Contract object: servicii organizare eveniment | ||||||
| DA34672060 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952100-3 | 11.12.2023 | 13,761 |
| Contract object: mos craciun vine la scoala | ||||||
| DA34560477 | MUNICIPIUL GALATI CUI: 3814810 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 24.11.2023 | 20,000 |
| Contract object: servicii de organizare a paradei militare de ziua nationala a romaniei, in data de 1 decembrie 2023 | ||||||
| DA33729130 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 27.07.2023 | 214,140 |
| Contract object: organizare eveniment zilele comunei vanatori | ||||||
| DA33374742 | COMUNA VANATORI CUI: 4393212 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 30.05.2023 | 3,500 |
| Contract object: servicii organizare evenimente | ||||||
| DA32797692 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | furnizare | 34722100-5 | 16.03.2023 | 2,000 |
| Contract object: aranjamente baloane | ||||||
| DA32797610 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | furnizare | 34722100-5 | 16.03.2023 | 6,000 |
| Contract object: baloane heliu | ||||||
| DA32797525 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | furnizare | 34722100-5 | 16.03.2023 | 6,720 |
| Contract object: arcade baloane | ||||||
| DA31857248 | MUNICIPIUL GALATI CUI: 3814810 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 11.11.2022 | 50,000 |
| Contract object: servicii sonorizare, video si realiz mat informative pt organizare eveniment ziua romaniei 1dec2022 | ||||||
| DA31694990 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 21.10.2022 | 1,000 |
| Contract object: servicii de organizare a eveniment cabina foto teatru guliver | ||||||
- 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