| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1373024 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | MACANACHE INTERZIS SRL CUI: 36451990 | 79952000-2 | 23.04.2019 | 6,000 |
| Contract object: servicii pentru evenimente (festivalul tineretului) | |||||
| DAN1346841 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SALEROME GROUP SRL CUI: 37648681 | 79952000-2 | 03.09.2019 | 6,000 |
| Contract object: furnizare servicii de organizare eveniment artistic zilele comunei | |||||
| DAN1310081 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 79952000-2 | 09.10.2019 | 8,498 |
| Contract object: servicii de organizare evenimente hoteliere | |||||
| DAN1310079 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 79952000-2 | 08.10.2019 | 48,644 |
| Contract object: servicii de organizare evenimente hoteliere | |||||
| DAN1295129 | COMUNA STELNICA CUI: 4364799 | DRINCOM SRL CUI: 16995157 | 79952000-2 | 18.12.2019 | 756 |
| Contract object: furnizare produse alimentare conferinte de presa demolare constructie existenta si construire centru de zi multifunctional pentru persoanele marginalizate in comuna stelnica, cod pnd005 | |||||
| DAN1270424 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | AUDIO SOLUTION SRL CUI: 17453308 | 79952000-2 | 07.11.2019 | 2,689 |
| Contract object: servicii de inchiriere sistem sunet | |||||
| DAN1270020 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | LYRA TOUR SRL CUI: 32476674 | 79952000-2 | 13.12.2019 | 3,167 |
| Contract object: servicii organizare eveniment | |||||
| DAN1267545 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | ONLINE MEDIA PUBLISHING SRL CUI: 35297924 | 79952000-2 | 31.12.2019 | 26,250 |
| Contract object: achizitie servicii de filmare si forografiere | |||||
| DAN1251599 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | MIRZA ALEXANDRA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 40567757 | 79952000-2 | 24.12.2019 | 1,800 |
| Contract object: servicii oraganizare eveniment ziua internationala a studentilor | |||||
| DAN1242150 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TEHNO ART SOLUTION SRL CUI: 25466805 | 79952000-2 | 04.10.2019 | 4,700 |
| Contract object: serviciu organizare evenimente conf contract 29043/01.10.2019 | |||||
| DAN1242126 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TEHNO ART SOLUTION SRL CUI: 25466805 | 79952000-2 | 02.09.2019 | 33,502 |
| Contract object: serviciu organizare evenimente cf contract 25643/02.09.2019, odessa | |||||
| DAN1242120 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TEHNO ART SOLUTION SRL CUI: 25466805 | 79952000-2 | 11.09.2019 | 33,502 |
| Contract object: serviciu organizare evenimente cf contract 268954/11.09.2019 | |||||
| DAN1240158 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 10.07.2019 | 31,840 |
| Contract object: servicii organizare evenimente armenia ( 02.07.2019) si georgia ( 04.07.2019) | |||||
| DAN1240089 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 31.05.2019 | 38,900 |
| Contract object: servicii organizare evenimente stc: kiev si chisinau | |||||
| DAN1238874 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 18.11.2019 | 840 |
| Contract object: servicii organizare workshop proiect ,,oral vitis in data de 21.11.2019 | |||||
| DAN1237680 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | FOTOAMINTIRI SRL CUI: 41282022 | 79952000-2 | 09.12.2019 | 1,500 |
| Contract object: servicii pentru evenimente | |||||
| DAN1237632 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | ASOCIATIA IANCU DE HUNEDOARA-EDUCATIECULTURACOMUNITATE CUI: 15321149 | 79952000-2 | 09.12.2019 | 2,000 |
| Contract object: servicii pentru evenimente | |||||
| DAN1237594 | COMUNA TELCIU CUI: 4512267 | MINISTRY OF SOUND SRL CUI: 41719721 | 79952000-2 | 24.10.2019 | 17,850 |
| Contract object: organizare recital artistic al artistului stefan hrusca | |||||
| DAN1236955 | COMUNA TELCIU CUI: 4512267 | TOPSOUND EVENTS SRL CUI: 29539730 | 79952000-2 | 08.07.2019 | 16,570 |
| Contract object: servicii inchiriere echipamente sceno-tehnice, scena, sonorizare si lumini necesare pentru organizarea evenimentului zilele festive ale comunei telciu, in perioada 17-18 august 2019 | |||||
| DAN1236769 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | HORA RM & CATERING SRL CUI: 30267094 | 79952000-2 | 27.03.2019 | 1,376 |
| Contract object: servicii de organizare de evenimente curs chirurgie laparoscopica | |||||
| DAN1235684 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MEDIA ZONE UNU HD SRL CUI: 26627535 | 79952000-2 | 29.11.2019 | 1,000 |
| Contract object: servicii pentru evenimente | |||||
| DAN1235675 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | FOTOAMINTIRI SRL CUI: 41282022 | 79952000-2 | 29.11.2019 | 2,000 |
| Contract object: servicii pentru evenimente | |||||
| DAN1235177 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AGENTIA INFINITY SRL CUI: 22461471 | 79952000-2 | 19.09.2019 | 1,200 |
| Contract object: aranjament floral pentru masa oficialitatilor -ceremonia de deschidere linia franceza, engleza, sesiune admin. din 24.09.2019 | |||||
| DAN1234942 | SCOALA DE ARTE SATU MARE CUI: 3897246 | RECREART SCHOOL AND RECORDING STUDIO SRL CUI: 32056646 | 79952000-2 | 30.11.2019 | 700 |
| Contract object: servicii de jurizare festival muzica inimii mele | |||||
| DAN1234929 | SCOALA DE ARTE SATU MARE CUI: 3897246 | LAREDO SRL CUI: 14980346 | 79952000-2 | 30.04.2019 | 2,400 |
| Contract object: servicii de jurizare concurs chitara samus guitart | |||||
- 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