| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868387 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | GLORIA ART MEDIA SRL CUI: 42675380 | 79952100-3 | 30.09.2026 | 21,280 |
| Contract object: servicii de coordonare a activitatilor culturale, de pr si comunicare, concepere, prelucrare texte si promovare evenimente pe pagina oficiala de facebook a institutiei | |||||
| DAN2866995 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 29.09.2026 | 7,273 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | |||||
| DAN2866987 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | 79952100-3 | 29.09.2026 | 66,693 |
| Contract object: servicii de organizare excursii educative pentru beneficiarii proiectului educational scoala de vara 2026 | |||||
| DAN2865624 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 79952100-3 | 28.09.2026 | 4,493 |
| Contract object: serv sala spectacol | |||||
| DAN2865555 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 79952100-3 | 28.09.2026 | 4,493 |
| Contract object: serv de inchiriere sala | |||||
| DAN2865541 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | HELIU EVENT SRL CUI: 39533645 | 79952100-3 | 28.09.2026 | 460 |
| Contract object: ornare sala baloane feeria dansului | |||||
| DAN2865454 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 28.09.2026 | 7,273 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | |||||
| DAN2865446 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | 79952100-3 | 28.09.2026 | 66,694 |
| Contract object: servicii de organizare excursii educative pentru beneficiarii proiectului educational scoala de vara 2026 | |||||
| DAN2863894 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RB PRODUCTION SRL CUI: 24079126 | 79952100-3 | 25.09.2026 | 5,000 |
| Contract object: servicii mediare culturala | |||||
| DAN2863372 | MUNICIPIUL ORASTIE CUI: 4634515 | ASOCIATIA FII IN CENTRU CUI: 32348675 | 79952100-3 | 24.09.2026 | 16,528 |
| Contract object: contract de servicii ,,dacul vesel - editia a iii - a <br>concurs national de epigrame si literatura umoristica | |||||
| DAN2863299 | COMUNA SICULENI CUI: 4246270 | ALPATVAR 2008 SRL CUI: 24288580 | 79952100-3 | 24.09.2026 | 132,762 |
| Contract object: servicii de organizare eveniment cultural | |||||
| DAN2862418 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MONROVIA IMPEX SRL CUI: 6553859 | 79952100-3 | 24.09.2026 | 14,166 |
| Contract object: servicii organizare eveniment | |||||
| DAN2861920 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MAC ADVICE SRL CUI: 50109005 | 79952100-3 | 23.09.2026 | 181 |
| Contract object: servicii de promovare in mediul online - sponsorizare eveniment facebook, pentru organizarea eveniemntului, cultural artistic lugoj fest, organizat de casa de cultura traian grozavescu lugoj in perioada 14 16 august 2026 | |||||
| DAN2861791 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ID STUDIOUL DE ARTA SRL CUI: 39304790 | 79952100-3 | 23.09.2026 | 150,000 |
| Contract object: achizitionare servicii organizare evenimente culturale, constand in definirea conceptului si a tematicii specifice a evenimentului, coordonarea logistica si plata trupelor care vor sustinere concerte de muzica rock, in cadrul actiunii rock maris, din perioada 31 iulie- 1 august 2026. | |||||
| DAN2861496 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PROTOIERIA 1 CONSTANTA CUI: 2757996 | 79952100-3 | 23.09.2026 | 7,000 |
| Contract object: servicii de servire a mesei | |||||
| DAN2859166 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ASOCIATIA PRO HEREDITATEM CUI: 14374552 | 79952100-3 | 21.09.2026 | 3,000 |
| Contract object: servicii culturale- ziua culturii maghiare la teaca | |||||
| DAN2858010 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 18.09.2026 | 16,818 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | |||||
| DAN2857819 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VALDIR TOUR SRL CUI: 6848086 | 79952100-3 | 18.09.2026 | 13,676 |
| Contract object: servicii de transport, masa - cnfis-fdi-2026-f-0765 | |||||
| DAN2857092 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952100-3 | 17.09.2026 | 18,000 |
| Contract object: servicii de scenotehnica sonorizare si lumini in 23 iulie 2026 in piata i.c dragan in cadrul proiectului semn pentru o carte | |||||
| DAN2856918 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RALEX NEW EVENTS SRL CUI: 41350003 | 79952100-3 | 17.09.2026 | 1,000 |
| Contract object: servicii organizare evenimente | |||||
| DAN2855790 | COMUNA LEMNIA CUI: 4201856 | AF DRAGOMIR V IOAN CUI: 1457451 | 79952100-3 | 16.09.2026 | 1,000 |
| Contract object: prestari servicii de spectacol | |||||
| DAN2855787 | COMUNA LEMNIA CUI: 4201856 | ASOCIATIA PRO NOVUM CUI: 7130199 | 79952100-3 | 16.09.2026 | 58 |
| Contract object: seara culturala | |||||
| DAN2853959 | COMUNA CETARIU CUI: 4390518 | PALCUT ZOLTAN CSABA PERSOANA FIZICA AUTORIZATA CUI: 28414436 | 79952100-3 | 15.09.2026 | 7,200 |
| Contract object: servicii artistice pentru balul strugurilor in comuna cetariu | |||||
| DAN2853085 | COMUNA STRAJA CUI: 4441360 | MANIFEST INNOVATION SRL CUI: 49416081 | 79952100-3 | 14.09.2026 | 35,000 |
| Contract object: prestari servicii conform contract nr. 6107 din 31.08.2026 (servicii de organizare, promovare si desfasurare festivitate: mandra-i straja-n sarbatoare) | |||||
| DAN2852687 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DOMDUK ROM SRL CUI: 34078888 | 79952100-3 | 14.09.2026 | 226 |
| Contract object: apa= - festivalul traditional al romilor | |||||
- 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