| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939119 | COMUNA MUSETESTI CUI: 4898754 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 06.08.2026 | 60,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40865427 | COMUNA BUSTUCHIN CUI: 4898827 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 22.07.2026 | 10,000 |
| Contract object: servicii de organizare evenimente culturale( asigurarea sonorizarii) | ||||||
| DA40591834 | COMUNA RUNCU CUI: 4448229 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 11.06.2026 | 220,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40380146 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 14.05.2026 | 14,000 |
| Contract object: prestari servicii sonorizare si iluminat special pt urcatul oilor la munte | ||||||
| DA39042867 | ORASUL NOVACI CUI: 4666126 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 09.10.2025 | 36,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA38651269 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 06.08.2025 | 21,500 |
| Contract object: prestari servicii tehnice pt evenimentul- intalnirea fii satului musetesti 09.08.2025 | ||||||
| DA38581997 | COMUNA VOINEASA CUI: 2541690 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 23.07.2025 | 30,000 |
| Contract object: servicii de organizare de evenimente culturale pentru zilele comunei | ||||||
| DA38540238 | COMUNA POLOVRAGI CUI: 4718977 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 16.07.2025 | 23,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA38270947 | ORAS BUMBESTI - JIU CUI: 4666002 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 04.06.2025 | 110,000 |
| Contract object: servicii de organizare evenimete artistice cu prilejul zilelor orasului 2025 | ||||||
| DA38163625 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 22.05.2025 | 11,000 |
| Contract object: prestari servicii-sonorizare ,lumini si microfoane in aer liber urcatul oilor la munte | ||||||
| DA38031156 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 06.05.2025 | 43,500 |
| Contract object: achizitionare servicii de organizare evenimente, servicii artistice | ||||||
| DA37914520 | COMUNA BAIA DE FIER CUI: 4718896 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 16.04.2025 | 20,000 |
| Contract object: servicii de organizare evenimente culturale- hora paste 2025 | ||||||
| DA36409879 | COMUNA BAIA DE FIER CUI: 4718896 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 30.08.2024 | 45,000 |
| Contract object: servicii de organizare evenimente culturale-2024 | ||||||
| DA36362069 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 28.08.2024 | 20,000 |
| Contract object: pretari servicii tehnice pentru fiii satului-musetesti 2024 | ||||||
| DA36175274 | COMUNA VOINEASA CUI: 2541690 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 25.07.2024 | 45,000 |
| Contract object: servicii de servicii de organizare evenimente culturale | ||||||
| DA36152736 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 17.07.2024 | 14,000 |
| Contract object: prestari servicii tehnice pt festivalul folcloric de la polovragi 2024 | ||||||
| DA35871740 | ORAS BUMBESTI - JIU CUI: 4666002 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 05.06.2024 | 95,000 |
| Contract object: servicii de organizare evenimete artistice cu prilejul zilelor orasului 2024 | ||||||
| DA35640330 | COMUNA BAIA DE FIER CUI: 4718896 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 30.04.2024 | 20,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA34163524 | ORASUL NOVACI CUI: 4666126 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 04.10.2023 | 56,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA34018021 | COMUNA BAIA DE FIER CUI: 4718896 | VIO TV SOUND SRL CUI: 48760698 | servicii | 79952100-3 | 14.09.2023 | 52,000 |
| Contract object: servicii de organizare evenimente culturale- festival coboratul oilor de la munte 2023 | ||||||
- 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