| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173817 | COMUNA CURTISOARA CUI: 5139736 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 14.09.2026 | 4,000 |
| Contract object: servicii artistice | ||||||
| DA40938951 | COMUNA OSICA DE JOS CUI: 16579643 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 05.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40915360 | COMUNA COTEANA CUI: 5139701 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 31.07.2026 | 6,500 |
| Contract object: prestari servicii artistice 14 august | ||||||
| DA40457461 | COMUNA BABICIU CUI: 4394579 | HOHOHO STAR SRL CUI: 42081469 | servicii | 32342410-9 | 22.05.2026 | 6,000 |
| Contract object: sonorizare 14 iunie | ||||||
| DA40407179 | COMUNA MORUNGLAV CUI: 4286429 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 18.05.2026 | 3,000 |
| Contract object: servicii artistice | ||||||
| DA40181976 | COMUNA URZICA CUI: 5102370 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 15.04.2026 | 7,000 |
| Contract object: servicii artistice - 17 mai 2026 | ||||||
| DA40054794 | COMUNA NUCET CUI: 4280345 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 23.03.2026 | 7,500 |
| Contract object: servicii artistice | ||||||
| DA38879109 | MUNICIPIU DRAGASANI CUI: 2573829 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 16.09.2025 | 7,500 |
| Contract object: achizitia cu un artist popular, pentru realizarea unui spectacol de muzica folclorica | ||||||
| DA38770853 | ORAS BABENI CUI: 2541177 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 01.09.2025 | 5,000 |
| Contract object: prestari servicii artistice maria ghinea | ||||||
| DA38236830 | COMUNA BABICIU CUI: 4394579 | HOHOHO STAR SRL CUI: 42081469 | servicii | 32342410-9 | 30.05.2025 | 5,000 |
| Contract object: servicii sunet eveniment 15 iunie 2025 | ||||||
| DA38146495 | COMUNA MORUNGLAV CUI: 4286429 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 20.05.2025 | 3,000 |
| Contract object: prestari servicii artistice 21 iunie | ||||||
| DA38151404 | COMUNA BABICIU CUI: 4394579 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 20.05.2025 | 10,000 |
| Contract object: servicii artistice interpret si sunet pentru 15 iunie | ||||||
| DA36244851 | ORAS OCNELE MARI CUI: 2540899 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 02.08.2024 | 130,305 |
| Contract object: servicii organizare festival buridava 2-4 august 2024 | ||||||
| DA36143213 | COMUNA RUNCU CUI: 2541029 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 18.07.2024 | 4,000 |
| Contract object: cpv: 92312000-1 servicii artistice | ||||||
| DA36076661 | COMUNA STEFANESTI CUI: 2573918 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 04.07.2024 | 39,500 |
| Contract object: servicii organizare spectacole | ||||||
| DA35581671 | COMUNA URZICA CUI: 5102370 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 23.04.2024 | 5,000 |
| Contract object: program artistic 35min | ||||||
| DA33638173 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 12.07.2023 | 6,500 |
| Contract object: servicii artistice interpret - maria ghinea - spectacol extraordinar de folclor 20.07.2023 | ||||||
| DA33469665 | COMUNA STEFANESTI CUI: 2573918 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 15.06.2023 | 35,000 |
| Contract object: organizare spectacol ziua comunei stefanesti | ||||||
| DA33336672 | ORAS OCNELE MARI CUI: 2540899 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 24.05.2023 | 136,000 |
| Contract object: servicii organizare festival buridava i | ||||||
| DA33125298 | COMUNA BERISLAVESTI CUI: 2541649 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 28.04.2023 | 13,000 |
| Contract object: servicii eveniment cu 1 prezentator si 3 interpreti | ||||||
| DA30696333 | COMUNA BABICIU CUI: 4394579 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 26.05.2022 | 8,000 |
| Contract object: sonorizare+servicii de interpretare muzicala 8000 lei, firma neplatitoare de tva | ||||||
- 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