| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33683046 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 19.07.2023 | 20,000 |
| Contract object: servicii pirotehnice | ||||||
| DA33405319 | JUDETUL TULCEA CUI: 4321607 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 08.06.2023 | 30,000 |
| Contract object: achizitie servicii pirotehnice in cadrul festivalului enisala - unitate la cetate | ||||||
| DA33347454 | JUDETUL TULCEA CUI: 4321607 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 79952000-2 | 26.05.2023 | 3,000 |
| Contract object: achizitie servicii pirotehnice cu generare de pudra colorata | ||||||
| DA33320787 | COMUNA CIUCUROVA CUI: 4508592 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 23.05.2023 | 5,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA33204602 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 11.05.2023 | 15,000 |
| Contract object: servicii de pirotehnie- conform contract | ||||||
| DA33198884 | ORASUL FAUREI CUI: 4343052 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 08.05.2023 | 13,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA33199240 | COMUNA SUTESTI CUI: 4342740 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 08.05.2023 | 12,000 |
| Contract object: achizitie servicii de pirotehnie ziua comunei sutesti | ||||||
| DA32465009 | ORASUL ISACCEA CUI: 3721907 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 31.01.2023 | 10,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA32204870 | ORASUL ISACCEA CUI: 3721907 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 15.12.2022 | 10,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA32191932 | COMUNA BAIA CUI: 4794109 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 15.12.2022 | 15,000 |
| Contract object: servicii de pirotehnie - uat baia | ||||||
| DA32155219 | COMUNA CIUCUROVA CUI: 4508592 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 13.12.2022 | 13,300 |
| Contract object: servicii de pirotehnie | ||||||
| DA31956876 | ORASUL ISACCEA CUI: 3721907 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 23.11.2022 | 20,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA31640527 | ORAS INSURATEI CUI: 4721220 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 19.10.2022 | 25,000 |
| Contract object: servicii de pirotehnie in noaptea de revelion | ||||||
- 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