| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39874360 | COMUNA BALTA ALBA CUI: 2407834 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 23.02.2026 | 8,400 |
| Contract object: servicii de promovare mass-media | ||||||
| DA39491083 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 39151000-5 | 10.12.2025 | 24,900 |
| Contract object: pachet mobilier | ||||||
| DA39491084 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 63515000-2 | 10.12.2025 | 25,200 |
| Contract object: servicii de masa, cazare si vizite de documentare pentru elevi | ||||||
| DA37601524 | COMUNA BALTA ALBA CUI: 2407834 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 05.03.2025 | 7,200 |
| Contract object: servicii de promovare in mass media a comunei balta alba | ||||||
| DA37371040 | COMUNA ULMENI CUI: 4055858 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 79342200-5 | 29.01.2025 | 3,100 |
| Contract object: servicii de promovare in mass-media a comunei ulmeni: diseminare in mass-media a unor evenimente si | ||||||
| DA35641681 | COMUNA MEREI CUI: 3662541 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | furnizare | 92400000-5 | 30.04.2024 | 600 |
| Contract object: servicii de promovare mass-media | ||||||
| DA32295457 | COMUNA SCUTELNICI CUI: 4234004 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 23.12.2022 | 500 |
| Contract object: servicii video de promovare in mass-media (imagine grafica statica sarbatori de iarna) | ||||||
| DA32279057 | COMUNA MEREI CUI: 3662541 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | furnizare | 92400000-5 | 22.12.2022 | 1,000 |
| Contract object: servicii video de promovare in mass-media (clip video sarbatori de iarna) | ||||||
| DA29684056 | COMUNA BRADEANU CUI: 3724482 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 26.12.2021 | 300 |
| Contract object: felicitare cu ocazia sarbatorilor de iarna 2021-2022 transmisa in numele consiliului local/primariei | ||||||
| DA29684031 | COMUNA PADINA CUI: 4299470 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 26.12.2021 | 300 |
| Contract object: felicitare cu ocazia sarbatorilor de iarna 2021-2022 transmisa in numele consiliului local/primariei | ||||||
| DA29684044 | COMUNA CALVINI CUI: 4055700 | AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 | servicii | 92400000-5 | 26.12.2021 | 300 |
| Contract object: felicitare cu ocazia sarbatorilor de iarna 2021-2022 transmisa in numele consiliului local/primariei | ||||||
- 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