| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061766 | MUNICIPIUL CRAIOVA CUI: 4417214 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952000-2 | 31.08.2026 | 15,120 |
| Contract object: servicii de inchiriere ecrane led | ||||||
| DA39906516 | OPERA ROMANA CRAIOVA CUI: 4553186 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 26.02.2026 | 4,959 |
| Contract object: prestari servicii scenotehnica | ||||||
| DA39592367 | OPERA ROMANA CRAIOVA CUI: 4553186 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 19.12.2025 | 28,926 |
| Contract object: contract servicii sonorizare - proiect cultural strauss magical christmas | ||||||
| DA39443535 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 04.12.2025 | 4,000 |
| Contract object: prestari servicii de sceno-tehnica in cadrul proiectului toamna studenteasca | ||||||
| DA39387923 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 28.11.2025 | 4,000 |
| Contract object: prestari servicii de sceno-tehnica in cadrul proiectului toamna studenteasca | ||||||
| DA39296682 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 14.11.2025 | 4,000 |
| Contract object: prestari servicii de sceno-tehnica toamna studenteasca | ||||||
| DA39197834 | MUNICIPIUL CRAIOVA CUI: 4417214 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952000-2 | 06.11.2025 | 149,590 |
| Contract object: servicii suport productie, pentru evenimentul targul de craciun craiova | ||||||
| DA39103426 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 17.10.2025 | 4,000 |
| Contract object: prestari servicii de sceno-tehnica - proiect toamna studenteasca | ||||||
| DA38300404 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | GET TIHS DONE SRL CUI: 47111617 | furnizare | 79952100-3 | 10.06.2025 | 1,050 |
| Contract object: prestari servicii de sceno-tehnica (ecran led) | ||||||
| DA38252754 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 02.06.2025 | 6,300 |
| Contract object: prestari servicii de sceno-tehnica - fb cnfis-fdi-0105 | ||||||
| DA38165940 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | GET TIHS DONE SRL CUI: 47111617 | furnizare | 79952100-3 | 21.05.2025 | 1,050 |
| Contract object: prestari servicii de sceno-tehnica (ecran led) | ||||||
| DA37188913 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 14.12.2024 | 30,190 |
| Contract object: prestari servicii artistice in cadrul proiectului zilele studentului craiovean | ||||||
| DA37188914 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 14.12.2024 | 13,500 |
| Contract object: prestari servicii de sceno-tehnica si logistica in cadrul proiectului zilele stud. craiovean | ||||||
| DA37115268 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 06.12.2024 | 3,361 |
| Contract object: prestari servicii de sceno-tehnica in cadrul proiectului toamna studenteasca | ||||||
| DA37026487 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 26.11.2024 | 3,361 |
| Contract object: prestari servicii de sceno-tehnica in cadrul proiectului toamna studenteasca | ||||||
| DA36739116 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952100-3 | 17.10.2024 | 3,361 |
| Contract object: prestari servicii de sceno-tehnica | ||||||
| DA35362608 | OPERA ROMANA CRAIOVA CUI: 4553186 | GET TIHS DONE SRL CUI: 47111617 | furnizare | 79952100-3 | 27.03.2024 | 3,361 |
| Contract object: inchiriere ecran led | ||||||
- 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