| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721847 | COMUNA PALTIN CUI: 4297959 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 29.06.2026 | 52,390 |
| Contract object: prestari servicii artistice | ||||||
| DA40548648 | ORASUL VICOVU DE SUS CUI: 4327073 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 04.06.2026 | 30,398 |
| Contract object: achizitie | ||||||
| DA38699796 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 14.08.2025 | 26,200 |
| Contract object: prestari servicii artistice a ansamblului plaiesii pt evenimentul zilele cartierului alexandru bun | ||||||
| DA37933877 | COMUNA DRAGODANA CUI: 4207034 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 17.04.2025 | 31,779 |
| Contract object: prestari servicii artistice - ziua comunei dragodana 2025 | ||||||
| DA33657020 | COMUNA BANCA CUI: 4446708 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 14.07.2023 | 20,000 |
| Contract object: prestari servicii artistice - plaiesii | ||||||
| DA33408192 | COMUNA LESPEZI CUI: 4541319 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 08.06.2023 | 23,202 |
| Contract object: servicii artistice pentru ziua comunei lespezi | ||||||
| DA33377339 | ORASUL CAJVANA CUI: 4441166 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 31.05.2023 | 24,195 |
| Contract object: prestari servicii artistice | ||||||
| DA30902287 | ORASUL SOLCA CUI: 4441000 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 27.06.2022 | 20,970 |
| Contract object: servicii artistice | ||||||
| DA30901709 | COMUNA ANDREIASU DE JOS CUI: 4447304 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 27.06.2022 | 20,970 |
| Contract object: prestari servicii artistice | ||||||
| DA29598194 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 16.12.2021 | 54,000 |
| Contract object: prestari servicii artistice vali boghean band | ||||||
| DA23793122 | COMUNA DAENI CUI: 4794087 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 06.09.2019 | 17,184 |
| Contract object: servicii artistice ziua comunei | ||||||
| DA23610307 | COMUNA CRISAN CUI: 4508860 | SONORIUM SRL CUI: 41237463 | servicii | 92312000-1 | 05.08.2019 | 16,950 |
| Contract object: prestari servicii 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