| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40614677 | ORASUL CAZANESTI CUI: 4231962 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92300000-4 | 12.06.2026 | 6,000 |
| Contract object: recital artistic in cadrul evenimentului dragaica-soare si sanziene | ||||||
| DA40089282 | COMUNA SFANTU GHEORGHE CUI: 4365204 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 27.03.2026 | 15,000 |
| Contract object: recital artistic 23 aprilie 2026 | ||||||
| DA39874499 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 26.02.2026 | 15,000 |
| Contract object: recital artistic | ||||||
| DA39405043 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 28.11.2025 | 15,000 |
| Contract object: recital artistic | ||||||
| DA38285377 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 05.06.2025 | 17,500 |
| Contract object: recital artistic | ||||||
| DA38110145 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 14.05.2025 | 15,000 |
| Contract object: recital artistic | ||||||
| DA36763782 | ORASUL AMARA CUI: 4427889 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 22.10.2024 | 6,000 |
| Contract object: servicii artistice recital daniel trifu - 45 de minute - evenimentul ziua recoltei din 26.10.2024 | ||||||
| DA36493125 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 11.09.2024 | 4,000 |
| Contract object: recital artistic daniel trifu - festival dan moisescu | ||||||
| DA36323858 | MUNICIPIUL FETESTI CUI: 4365077 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 20.08.2024 | 6,000 |
| Contract object: servicii artistice | ||||||
| DA36010382 | COMUNA BRAESTI CUI: 3724466 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 25.06.2024 | 6,000 |
| Contract object: recital artistic | ||||||
| DA35674235 | COMUNA PADINA CUI: 4299470 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 17.05.2024 | 7,500 |
| Contract object: recital artistic | ||||||
| DA35671291 | ORASUL PANTELIMON CUI: 4420759 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 09.05.2024 | 5,000 |
| Contract object: recital artistic | ||||||
| DA35162150 | COMUNA SUDITI CUI: 4231865 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 01.03.2024 | 10,000 |
| Contract object: spectacol artistic | ||||||
| DA35155281 | COMUNA VALEA RAMNICULUII CUI: 3662703 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 29.02.2024 | 5,000 |
| Contract object: spectacol artistic | ||||||
| DA33867590 | ORASUL FIERBINTI-TARG CUI: 4428060 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 24.08.2023 | 10,000 |
| Contract object: spectacol artistic - ziua orasului fierbinti-targ | ||||||
| DA33864811 | COMUNA GARBOVI CUI: 4365158 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | furnizare | 92312000-1 | 23.08.2023 | 50,000 |
| Contract object: spectacol artistic | ||||||
| DA33826947 | COMUNA BUDA CUI: 3662444 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | furnizare | 92312000-1 | 16.08.2023 | 5,000 |
| Contract object: spectacol artistic | ||||||
| DA33339354 | COMUNA SUDITI CUI: 4231865 | TARGOVETII CULTURAL GROUP SRL CUI: 48182659 | servicii | 92312000-1 | 24.05.2023 | 80,000 |
| Contract object: spectacol artistic | ||||||
- 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