| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38644249 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 04.08.2025 | 11,000 |
| Contract object: spectacol artificii pentru evenimentul festivalul cascavelei | ||||||
| DA38633270 | CASA DE CULTURA PLOPENI CUI: 15097905 | ARTIFICII PE CER SRL CUI: 46595632 | furnizare | 24613200-6 | 31.07.2025 | 17,000 |
| Contract object: spectacol artificii | ||||||
| DA37068342 | COMUNA CIORANI CUI: 2845648 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 03.12.2024 | 10,000 |
| Contract object: servicii organizare foc de artificii cu prilejul revelionului 2024-2025 in com.ciorani, jud. prahova | ||||||
| DA37052034 | COMUNA CARBUNESTI CUI: 2845176 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 29.11.2024 | 9,000 |
| Contract object: spectacol artificii | ||||||
| DA36985004 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 21.11.2024 | 12,000 |
| Contract object: servicii pirotehnice ptr. targul de craciun 2024-2025 | ||||||
| DA36681674 | ORAS VALENII DE MUNTE CUI: 2842870 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 09.10.2024 | 12,500 |
| Contract object: spectacol artificii | ||||||
| DA36299334 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 14.08.2024 | 11,000 |
| Contract object: servicii pirotehnice -foc de artificii festivalul cascavelei 2024 | ||||||
| DA34694632 | COMUNA CIORANI CUI: 2845648 | ARTIFICII PE CER SRL CUI: 46595632 | furnizare | 92360000-2 | 13.12.2023 | 10,000 |
| Contract object: servicii organizare foc de artificii cu prilejul revelionului 2023-2024 in com.ciorani, jud. prahova | ||||||
| DA34377612 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 27.10.2023 | 12,000 |
| Contract object: servicii pirotehnice | ||||||
| DA34289095 | ORAS VALENII DE MUNTE CUI: 2842870 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 24613200-6 | 19.10.2023 | 15,000 |
| Contract object: spectacol piromuzical | ||||||
| DA32227726 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 19.12.2022 | 13,000 |
| Contract object: servicii pirotehnice cu ocazia sarbatorilor de iarna | ||||||
| DA32152796 | CASA DE CULTURA PLOPENI CUI: 15097905 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 13.12.2022 | 12,000 |
| Contract object: jocuri de artificii 2023 | ||||||
| DA32134341 | COMUNA CIORANI CUI: 2845648 | ARTIFICII PE CER SRL CUI: 46595632 | servicii | 92360000-2 | 12.12.2022 | 10,000 |
| Contract object: servicii organizare foc de artificii cu prilejul revelionului 2022-2023 in com.ciorani, jud. prahova | ||||||
- 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