| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40753716 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 18333000-2 | 02.07.2026 | 3,453 |
| Contract object: tricouri personalizate | ||||||
| DA40151673 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 79961000-8 | 07.04.2026 | 1,450 |
| Contract object: servicii foto profesionale | ||||||
| DA40104742 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 30.03.2026 | 1,190 |
| Contract object: placute gravate | ||||||
| DA39858999 | COMUNA CARLIBABA CUI: 4326906 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 23.02.2026 | 773 |
| Contract object: plachete lemn | ||||||
| DA39834889 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 13.02.2026 | 13,923 |
| Contract object: produse promovare | ||||||
| DA39574695 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 18.12.2025 | 1,177 |
| Contract object: produse promovare | ||||||
| DA39570661 | COMUNA CRUCEA CUI: 4326876 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 18.12.2025 | 1,480 |
| Contract object: produse promovare | ||||||
| DA39249056 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 10.11.2025 | 28,418 |
| Contract object: obiecte traditionale pentru obiceiuri de iarna | ||||||
| DA38925983 | COMUNA CIOCANESTI CUI: 14953600 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 24.09.2025 | 1,171 |
| Contract object: diplome + bilete | ||||||
| DA38777047 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 01.09.2025 | 6,197 |
| Contract object: servicii promovare | ||||||
| DA38497883 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 10.07.2025 | 681 |
| Contract object: servicii personalizare | ||||||
| DA38254977 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 02.06.2025 | 1,324 |
| Contract object: distinctii cutii catifea cu placuta lemn personalizata prin gravare | ||||||
| DA38086688 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 22140000-3 | 12.05.2025 | 2,269 |
| Contract object: pliante | ||||||
| DA37982443 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 28.04.2025 | 1,445 |
| Contract object: servicii promovare | ||||||
| DA37910489 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 14.04.2025 | 2,461 |
| Contract object: produse promovare | ||||||
| DA37896153 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 11.04.2025 | 1,035 |
| Contract object: servicii promovare | ||||||
| DA37753748 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 26.03.2025 | 5,278 |
| Contract object: servicii signalectica si promovare outdoor statiune | ||||||
| DA37424699 | COMUNA CIOCANESTI CUI: 14953600 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 22459000-2 | 04.02.2025 | 605 |
| Contract object: bilete intrare | ||||||
| DA37233392 | COMUNA SARU DORNEI CUI: 4326884 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 23.12.2024 | 5,756 |
| Contract object: pachet promotionale 2024-2025 | ||||||
| DA37230117 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 19.12.2024 | 8,361 |
| Contract object: pachet promotionale 2024-2025 | ||||||
| DA37200353 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 16.12.2024 | 31,755 |
| Contract object: pachet promotionale 2024-2025 | ||||||
| DA36708724 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 14.10.2024 | 882 |
| Contract object: servicii promovare | ||||||
| DA36698267 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STUDIO CHIRILUS SRL CUI: 45052255 | servicii | 98390000-3 | 11.10.2024 | 2,330 |
| Contract object: servicii promovare | ||||||
| DA36520145 | COMUNA POIANA STAMPEI CUI: 5021250 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 39294100-0 | 16.09.2024 | 2,236 |
| Contract object: produse promovare | ||||||
| DA36332050 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | STUDIO CHIRILUS SRL CUI: 45052255 | furnizare | 98390000-3 | 21.08.2024 | 4,139 |
| Contract object: pachet logistica statiune | ||||||
- 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