| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40485708 | COMUNA CIORASTI CUI: 4350432 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 26.05.2026 | 1,650 |
| Contract object: servicii de creatie artistica | ||||||
| DA40451208 | COMUNA BALENI CUI: 3126748 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 22.05.2026 | 3,700 |
| Contract object: servicii artistice ziua copilului | ||||||
| DA38500526 | CASA DE CULTURA TECUCI CUI: 4973562 | IDRI LSVA SRL CUI: 44975473 | furnizare | 98390000-3 | 09.07.2025 | 2,000 |
| Contract object: servicii de creatie artistica- imporovizatie cu animatori | ||||||
| DA38154761 | COMUNA BALENI CUI: 3126748 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 20.05.2025 | 2,970 |
| Contract object: eveniment ziua copilului | ||||||
| DA38152214 | COMUNA POPESTI CUI: 15541179 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 20.05.2025 | 6,000 |
| Contract object: servicii de creatie artistica | ||||||
| DA35846102 | COMUNA JARISTEA CUI: 4298016 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 30.05.2024 | 2,600 |
| Contract object: servicii de creatie artistica | ||||||
| DA35734788 | COMUNA BALENI CUI: 3126748 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 17.05.2024 | 3,500 |
| Contract object: servicii de creatie artistica | ||||||
| DA35725296 | COMUNA HOMOCEA CUI: 4350688 | IDRI LSVA SRL CUI: 44975473 | furnizare | 98390000-3 | 16.05.2024 | 4,000 |
| Contract object: servicii de creatie artistica | ||||||
| DA35179647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IDRI LSVA SRL CUI: 44975473 | furnizare | 37416000-7 | 05.03.2024 | 19,695 |
| Contract object: achizitia de 130 pachete produse petrecearea timpului liber pentru 130 beneficiari copii | ||||||
| DA35128094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IDRI LSVA SRL CUI: 44975473 | furnizare | 39162110-9 | 27.02.2024 | 20,670 |
| Contract object: achizitie 130 ghiozdane echipate pentru 130 beneficiari copii | ||||||
| DA34008432 | CASA DE CULTURA ODOBESTI CUI: 4447223 | IDRI LSVA SRL CUI: 44975473 | servicii | 98390000-3 | 13.09.2023 | 5,000 |
| Contract object: activitati de creatie artistica (animatie copii) | ||||||
- 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