| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2813979 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | TRUPA KRONOS SRL CUI: 39126536 | 80410000-1 | 21.07.2026 | 5,000 |
| Contract object: prestari servicii - instructor canto muzica usoara si canto muzica populara pentru luna iunie 2026 | |||||
| DAN2808386 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | TRUPA KRONOS SRL CUI: 39126536 | 80410000-1 | 14.07.2026 | 5,000 |
| Contract object: prestare servicii - instructor curs canto muzica usoara si canto muzica populara pentru luna mai 2026 | |||||
| DAN2744777 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | TRUPA KRONOS SRL CUI: 39126536 | 80410000-1 | 30.04.2026 | 10,000 |
| Contract object: prestari servicii - instructor curs canto muzica usoara si canto muzica populara martie - aprilie 2026 | |||||
| DAN2744764 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | TRUPA KRONOS SRL CUI: 39126536 | 80410000-1 | 30.04.2026 | 1,250 |
| Contract object: prestari servicii - instructor curs canto muzica usoara si canto muzica populara pentru perioada 23.02.2026 - 27.02.2026 | |||||
| DAN2559241 | COMUNA UNGURIU CUI: 16312033 | IFPTR SRL CUI: 17014612 | 80411000-8 | 29.09.2025 | 400 |
| Contract object: taxe prelungire atestate marfa pentru un sofer | |||||
| DAN2437876 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 23.04.2025 | 2,800 |
| Contract object: prestari servicii scolare - pictura | |||||
| DAN2437567 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 23.04.2025 | 2,800 |
| Contract object: prestari servicii scolare - pictura | |||||
| DAN2410718 | UNITATEA MILITARA 01910 CUI: 42051344 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 80411100-9 | 21.03.2025 | 110 |
| Contract object: taxe obtinere permis auto | |||||
| DAN2401255 | COMUNA UNGURIU CUI: 16312033 | IFPTR SRL CUI: 17014612 | 80411000-8 | 11.03.2025 | 3,000 |
| Contract object: atestate manager transport marfa si persoane obligatorii pentru obtinere reinoire licenta arr a parcului auto si copii conforme pentru autocamion, microbuz scolar, autogunoiere | |||||
| DAN2401243 | COMUNA UNGURIU CUI: 16312033 | IFPTR SRL CUI: 17014612 | 80411200-0 | 11.03.2025 | 430 |
| Contract object: taxa curs atestat cpi marfa conducator autogunloiera | |||||
| DAN2326093 | COMUNA SIRIU CUI: 4055718 | ALFA AUTO TRAINING SRL CUI: 36694230 | 80411200-0 | 03.12.2024 | 840 |
| Contract object: curs conducator auto persoane | |||||
| DAN2126858 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 06.03.2024 | 10,500 |
| Contract object: servicii curs pictura | |||||
| DAN2114175 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 14.02.2024 | 2,100 |
| Contract object: prestari servicii - organizare curs pictura - februarie 2024 | |||||
| DAN2113480 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 13.02.2024 | 2,380 |
| Contract object: prestari servicii - organizare curs pictura - ianuarie 2024 | |||||
| DAN2113472 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | IFPTR SRL CUI: 17014612 | 80411200-0 | 13.02.2024 | 500 |
| Contract object: curs formare profesional | |||||
| DAN2088663 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | UNGUREANU NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 23975993 | 80410000-1 | 11.01.2024 | 2,640 |
| Contract object: organizarea si desfasurarea cursului de pictura | |||||
| DAN2071633 | UNITATEA MILITARA 01910 CUI: 42051344 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 80411100-9 | 20.12.2023 | 160 |
| Contract object: taxa servicii medicale participare la scoala de soferi | |||||
| DAN1847053 | COMUNA PARSCOV CUI: 2809556 | PUBLIC SAFE DRIVE SRL CUI: 30441556 | 80411200-0 | 19.01.2023 | 210 |
| Contract object: curs atestare cond. auto persoane | |||||
| DAN1744722 | COMUNA SCORTOASA CUI: 3662657 | CENTRUL DE FORMARE SI CONSULTANTA PRIMA SCOOL SRL CUI: 17985291 | 80411200-0 | 28.08.2022 | 2,400 |
| Contract object: cursuri de instruire sofer microbuz | |||||
| DAN1666928 | COMUNA RUSETU CUI: 3724431 | PUBLIC SAFE DRIVE SRL CUI: 30441556 | 80411000-8 | 14.04.2022 | 420 |
| Contract object: curs obtinere atestat profesional transport persoane | |||||
| DAN1447508 | COMUNA BOZIORU CUI: 4154339 | CENTRUL DE FORMARE SI CONSULTANTA PRIMA SCOOL SRL CUI: 17985291 | 80411200-0 | 07.04.2021 | 300 |
| Contract object: taxa curs formare profesionala | |||||
| DAN1410122 | ORASUL COSTESTI CUI: 4834769 | IFPTR SRL CUI: 17014612 | 80411200-0 | 26.01.2021 | 400 |
| Contract object: pregatire profesionala | |||||
| DAN1397462 | COMUNA SAPOCA CUI: 3662487 | MILLENIUM TRANS SRL CUI: 15204696 | 80411200-0 | 06.01.2021 | 840 |
| Contract object: avans scolarizare grama marian | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards