| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38564878 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 22.07.2025 | 403 |
| Contract object: fumigene colorate cu fitil - set 6 buc | ||||||
| DA38180948 | TEATRUL MASCA CUI: 4364640 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613200-6 | 23.05.2025 | 134 |
| Contract object: fumigene colorate cu fitil - set 6 buc - spectacol farfuria | ||||||
| DA37714757 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SPARCTIX SRL CUI: 48092165 | furnizare | 24960000-1 | 24.03.2025 | 261 |
| Contract object: artificii tort 30 cm aurii 4 buc / set-premiera procesul lui eichmann | ||||||
| DA37622479 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SPARCTIX SRL CUI: 48092165 | furnizare | 15000000-8 | 10.03.2025 | 104 |
| Contract object: artificii tort 25 cm aurii 4 buc / set | ||||||
| DA37570826 | UNITATEA MILITARA 01932 CUI: 4443256 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 04.03.2025 | 924 |
| Contract object: fumigene colorate cu fitil - set 6 buc | ||||||
| DA37570878 | UNITATEA MILITARA 01932 CUI: 4443256 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 04.03.2025 | 437 |
| Contract object: emitator de sunet fs3 | ||||||
| DA37137023 | ORASUL SALCEA CUI: 4244180 | SPARCTIX SRL CUI: 48092165 | servicii | 92360000-2 | 11.12.2024 | 16,807 |
| Contract object: servicii pirotehnice | ||||||
| DA36172231 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 22.07.2024 | 1,765 |
| Contract object: emitator de sunet wolf 2 | ||||||
| DA35714256 | TEATRUL MASCA CUI: 4364640 | SPARCTIX SRL CUI: 48092165 | furnizare | 37500000-3 | 15.05.2024 | 117 |
| Contract object: fumigene colorate cu fitil - set 6 buc - spectacol farfuria | ||||||
| DA35306564 | UNITATEA MILITARA 01512 CUI: 4241117 | SPARCTIX SRL CUI: 48092165 | furnizare | 39162200-7 | 20.03.2024 | 420 |
| Contract object: torta rosie de semnalizare cu stroboscop | ||||||
| DA34753276 | ORASUL SALCEA CUI: 4244180 | SPARCTIX SRL CUI: 48092165 | servicii | 92360000-2 | 20.12.2023 | 20,000 |
| Contract object: servicii pirotehnice | ||||||
| DA33744765 | ORASUL SALCEA CUI: 4244180 | SPARCTIX SRL CUI: 48092165 | servicii | 92360000-2 | 31.07.2023 | 25,000 |
| Contract object: servicii pirotehnice | ||||||
- 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