| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2869246 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.10.2024 | 40,029 |
| Contract object: excursie brasov-bran-sinaia | |||||
| DAN2869242 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.10.2024 | 400 |
| Contract object: excursie elevi brasov-bran-sinaia | |||||
| DAN2869230 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLORIAN VICTORIA CECILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49955590 | 79998000-6 | 31.05.2024 | 3,000 |
| Contract object: servicii de consiliere si orientare pnras | |||||
| DAN2868316 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | COMBIST SRL CUI: 3946497 | 79952000-2 | 21.06.2024 | 7,729 |
| Contract object: servicii organizare eveniment in beneficiul proiectului ,,a study of consumer trust in online reviews and social media comments in the age of artificial intelligence | |||||
| DAN2867526 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIORITA SRL CUI: 7923941 | 79951000-5 | 25.01.2024 | 1,647 |
| Contract object: team building | |||||
| DAN2867524 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 28.02.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867519 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.01.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867497 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 19.04.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867481 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 19.04.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867479 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 31.05.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867475 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | PIATTO DEL GIORNO SRL CUI: 46218543 | 79951000-5 | 18.06.2024 | 4,436 |
| Contract object: team building | |||||
| DAN2867471 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | CRISTEANU DANA PERSOANA FIZICA AUTORIZATA CUI: 47742820 | 79951000-5 | 10.05.2024 | 1,000 |
| Contract object: team building | |||||
| DAN2867439 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 18.12.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867434 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 06.12.2024 | 1,000 |
| Contract object: consiliere | |||||
| DAN2866105 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | TRANDAFIR MARIOARA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36859559 | 79998000-6 | 22.02.2024 | 18,000 |
| Contract object: activitati de consiliere pentru o cariera profesionala de succes | |||||
| DAN2860425 | COMUNA DRAGODANA CUI: 4207034 | EVENT MOMENTS OFLIFE SRL CUI: 48356097 | 79961000-8 | 23.05.2024 | 3,500 |
| Contract object: servicii foto ziua comunei | |||||
| DAN2850380 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | CCM CHILII SRL CUI: 28428229 | 79952100-3 | 19.04.2024 | 5,172 |
| Contract object: organizare excursie tematica socio-culturala | |||||
| DAN2839123 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | CRAIMO GROUP SRL CUI: 48836109 | 79952000-2 | 16.12.2024 | 3,570 |
| Contract object: prestari servicii sonorizare | |||||
| DAN2838830 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | MEDIA MAKERS IV SRL CUI: 50272575 | 79960000-1 | 12.12.2024 | 1,000 |
| Contract object: prestari servicii foto/video | |||||
| DAN2835589 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | COMBIST SRL CUI: 3946497 | 79952000-2 | 21.06.2024 | 7,729 |
| Contract object: servicii organizare eveniment in beneficiul proiectului: a study of consumer trust in online reviews and social media comments in the age of artificial intelligence cod.final de fnregistrare: 158/31.07.2023 | |||||
| DAN2835123 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | ROTARU C MADALINA INTREPRINDERE INDIVIDUALA CUI: 48507149 | 79951000-5 | 18.12.2024 | 3,750 |
| Contract object: cursuri literatie | |||||
| DAN2818917 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952000-2 | 05.06.2024 | 4,000 |
| Contract object: servicii de organizare si functionare la scena teatrului municipal traian grozavescu din lugoj, asigurand partea tehnica sonorizare, lumini, la toate evenimentele desfasurate pe scena teatrului si la spectacolele formatiilor apartinatoare de casa de cultura traian grozazvescu lugoj. | |||||
| DAN2817805 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952100-3 | 05.06.2024 | 4,000 |
| Contract object: servicii de organizare si functionare la scena teatrului municipal, traian grozavescu lugoj, asigurand partea tehnica, sonorizare si lumini la toate evenimentele desfasurate pe scena teatrului si la spectacolele formatiilor apartinatoare de casa de cultura traian grozavescu lugoj, in luna aprilie 2026 | |||||
| DAN2805797 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DISTINCT OPERATIONS SRL CUI: 34613778 | 79952000-2 | 16.05.2024 | 6,787 |
| Contract object: servicii evenimente_proiect pnrr cf 166_ida institute of digital assets | |||||
| DAN2805481 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | I GIARDINI DI ZOE SRL CUI: 16858672 | 79952100-3 | 09.08.2024 | 1,578 |
| Contract object: servicii de vizita gradini | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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