| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004097 | MUNICIPIUL VULCAN CUI: 4375267 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 21.08.2026 | 6,000 |
| Contract object: joc de artificii organizat cu ocazia nedeii vulcanene 2026 | ||||||
| DA40958846 | COMUNA GRUIA CUI: 4871210 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 10.08.2026 | 6,000 |
| Contract object: joc artificii cu prilejul sarbatorii de sf maria 15.08.2026 | ||||||
| DA40814374 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 14.07.2026 | 8,500 |
| Contract object: servicii pirotehnice (servicii artificii) 6 minute | ||||||
| DA39608493 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 29.12.2025 | 5,000 |
| Contract object: servicii pirotehnice (servicii artificii) 5minute | ||||||
| DA39587503 | MUNICIPIUL VULCAN CUI: 4375267 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 22.12.2025 | 6,000 |
| Contract object: servicii pirotehnice (servicii artificii) 7 minute | ||||||
| DA38722467 | MUNICIPIUL VULCAN CUI: 4375267 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 22.08.2025 | 6,000 |
| Contract object: servicii pirotehnice (servicii artificii) 7 minute | ||||||
| DA38695981 | COMUNA GRUIA CUI: 4871210 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 14.08.2025 | 6,000 |
| Contract object: servicii pirotehnice (servicii artificii) 7 minute | ||||||
| DA38497427 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 09.07.2025 | 5,000 |
| Contract object: servicii pirotehnice (servicii artificii) 4 minute | ||||||
| DA37251461 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 23.12.2024 | 5,000 |
| Contract object: servicii pirotehnice (servicii artificii) 4 minute | ||||||
| DA37148962 | MUNICIPIUL VULCAN CUI: 4375267 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 12.12.2024 | 6,000 |
| Contract object: servicii pirotehnice (servicii artificii) 6 minute | ||||||
| DA37027625 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 27.11.2024 | 3,000 |
| Contract object: servicii pirotehnice (servicii artificii) 4 minute | ||||||
| DA36302291 | COMUNA GRUIA CUI: 4871210 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 14.08.2024 | 6,000 |
| Contract object: servicii pirotehnice (servicii artificii) 6 minute | ||||||
| DA36294325 | MUNICIPIUL VULCAN CUI: 4375267 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 14.08.2024 | 8,000 |
| Contract object: servicii pirotehnice (servicii artificii) 10 minute | ||||||
| DA36260129 | MUNICIPIUL LUPENI CUI: 4375046 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 06.08.2024 | 12,000 |
| Contract object: servicii pirotehnice (servicii artificii) 6 minute | ||||||
| DA36223129 | COMUNA SALASU DE SUS CUI: 5453819 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 31.07.2024 | 3,500 |
| Contract object: servicii pirotehnice (servicii artificii) 5 minute | ||||||
| DA35755323 | COMUNA PRUNISOR CUI: 4484485 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 21.05.2024 | 3,000 |
| Contract object: foc artificii 7 minute pentru evenimentul zilele comunei prunisor 21.05.2024 | ||||||
| DA35700886 | COMUNA SALASU DE SUS CUI: 5453819 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 14.05.2024 | 4,000 |
| Contract object: servicii pirotehnice (servicii artificii) 5 minute | ||||||
- 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