| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38752364 | COMUNA MORAVITA CUI: 4358193 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312250-8 | 27.08.2025 | 56,500 |
| Contract object: servicii de interpretare artistica pentru evenimentul din 8 septembrie din cadrul uat moravita | ||||||
| DA38752731 | COMUNA TORMAC CUI: 4483790 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 27.08.2025 | 6,400 |
| Contract object: servicii de interpretare artistica pentru evenimentul din 31 august din cadrul uat tormac | ||||||
| DA38739724 | COMUNA ZIMANDU NOU CUI: 3519623 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 26.08.2025 | 20,000 |
| Contract object: achizitionare servicii artistice aferente evenimentului intitulat zilelor recoltei andrei saguna | ||||||
| DA38686662 | COMUNA BIRCHIS CUI: 3519127 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 13.08.2025 | 5,000 |
| Contract object: servicii artistice | ||||||
| DA38653875 | COMUNA VALCANI CUI: 17513000 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 06.08.2025 | 23,778 |
| Contract object: servicii artistice festival | ||||||
| DA38619558 | COMUNA CRICIOVA CUI: 4357937 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 30.07.2025 | 37,000 |
| Contract object: servicii artistice pentru evenimentul cultural:ruga satului criciova | ||||||
| DA38538798 | COMUNA LENAUHEIM CUI: 4483692 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 16.07.2025 | 60,000 |
| Contract object: servicii artistice | ||||||
| DA38498042 | COMUNA NADRAG CUI: 2483246 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 10.07.2025 | 15,000 |
| Contract object: servicii artistice | ||||||
| DA38469917 | COMUNA PADURENI CUI: 16414785 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 04.07.2025 | 50,000 |
| Contract object: servicii artistice in cadrul evenimentului ruga lighezana din data de 08.09.2025 | ||||||
| DA38407444 | COMUNA SAG CUI: 2506200 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 25.06.2025 | 9,900 |
| Contract object: servicii perfectionare cursuri, comuna sag | ||||||
| DA38389202 | COMUNA SAG CUI: 2506200 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 23.06.2025 | 7,920 |
| Contract object: servicii perfectionare cursuri, comuna sag | ||||||
| DA38331739 | COMUNA SAG CUI: 2506200 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 13.06.2025 | 990 |
| Contract object: servicii perfectionare curs politia locala | ||||||
| DA38319302 | COMUNA ZIMANDU NOU CUI: 3519623 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 12.06.2025 | 35,000 |
| Contract object: achizitionare servicii artistice in cadrul evenimentului intitulatziua satului andrei saguna 2025 | ||||||
| DA38310500 | COMUNA CRICIOVA CUI: 4357937 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 92312000-1 | 11.06.2025 | 37,000 |
| Contract object: servicii artistice pentru evenimentul cultural:ruga satului jdioara | ||||||
| DA38293623 | COMUNA AFUMATI CUI: 4420708 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 10.06.2025 | 89,100 |
| Contract object: servicii perfectionare curs | ||||||
| DA38293781 | COMUNA PEREGU MARE CUI: 3519569 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 10.06.2025 | 1,980 |
| Contract object: curs de perfectionare | ||||||
| DA38292748 | COMUNA SOFRONEA CUI: 3519593 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 80530000-8 | 06.06.2025 | 11,570 |
| Contract object: servicii perfectionare curs | ||||||
| DA38290121 | COMUNA CRICIOVA CUI: 4357937 | PROAKTIV 22 PRO SRL CUI: 51903950 | servicii | 79633000-0 | 06.06.2025 | 5,940 |
| Contract object: servicii perfectionare curs | ||||||
- 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