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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865612 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 28.09.2026 2,800
Contract object: efecte pirotehnice 2 buc ( rec spect )
DAN2859444 COMUNA ESELNITA CUI: 4337301 BLUE SECURITY GUARD SRL CUI: 19583630 92360000-2 21.09.2026 2,700
Contract object: servicii pirotehnice in vederea organizarii evenimentului de inaugurare a obiectivului scoala generala eselnita, reabilitat in cadrul proiectului investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie - scoala generala eselnita
DAN2851639 COMUNA RUCAR CUI: 4122450 EXPERT DESIGN 2006 SRL CUI: 18575214 92360000-2 11.09.2026 7,000
Contract object: spectacol protehnic cu ocazia manifestarii expopastoralis 2026
DAN2848029 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 07.09.2026 8,793
Contract object: servicii pirotehnice spectacol faust 6 buc
DAN2845062 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 02.09.2026 17,200
Contract object: produse de pirotehnie 47 buc ( fits )
DAN2833375 MUNICIPIUL CONSTANTA CUI: 4785631 RI BUSINESS SOLUTION GROUP SRL CUI: 30540525 92360000-2 17.08.2026 60,000
Contract object: servicii de pirotehnie pentru organizarea unui spectacol de artificii de zi cu ocazia zilei marinei 2026
DAN2826932 COMUNA SICULA CUI: 3519046 MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 92360000-2 07.08.2026 2,893
Contract object: achizitionare servicii de pirotehnie ( artificii ) aferent evenimentului inititulat zilele satului cherelus , conform referat de necesitate nr. 412 din data de 04.08.2026
DAN2825349 COMUNA RAUCESTI CUI: 2614236 OTIMAR COM SRL CUI: 4042823 92360000-2 05.08.2026 5,000
Contract object: baloane cu heliu si artificii colorate de zi - 1 iunie
DAN2814837 COMUNA SICULA CUI: 3519046 MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 92360000-2 22.07.2026 4,500
Contract object: achizitionare servicii pirotehnice , conform referat de necesitate 394 din data de 15.07.2026
DAN2804622 COMUNA BREAZA CUI: 4326736 MARLOGHIN SRL CUI: 22854179 92360000-2 09.07.2026 1,157
Contract object: organizare spectacol joc de artificii
DAN2803577 COMUNA HINOVA CUI: 4426425 PASOL MARIUS-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 46345660 92360000-2 08.07.2026 1,500
Contract object: prestari servicii joc de artificii
DAN2802986 MUNICIPIUL BAIA MARE CUI: 3627692 1A BEST EVENTS SRL CUI: 37037033 92360000-2 08.07.2026 6,426
Contract object: servicii pirotehnice-artificii de zi necesare in cadrul evenimentului parada absolventilor - promotia 2026 care va avea loc in baia mare in data de 3 iunie 2026
DAN2802967 MUNICIPIUL BAIA MARE CUI: 3627692 1A BEST EVENTS SRL CUI: 37037033 92360000-2 08.07.2026 6,718
Contract object: servicii pirotehnice-artificii de zi in cadrul evenimentului parada absolventilor - promotia 2026 care va avea loc in baia mare in data de 3 iunie 2026
DAN2798328 COMUNA SAGU CUI: 3519585 MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 92360000-2 03.07.2026 4,000
Contract object: servicii pirotehnice, focuri de artificii<br>de intensitate medie (categoria f2, f1), tras dintr-o singura pozitie, cu durata de<br>4 minute, in cadrul evenimentului ziua comunei sagu 2026 - sub semnul<br>traditiei
DAN2792289 SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 FELIMAR COM SRL CUI: 18628688 92360000-2 30.06.2026 661
Contract object: efecte pirotehnice, fumigene, vulcan scena pt play off ul ligii a iii a al echipei de fotbal scm rm vl
DAN2791995 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 29.06.2026 2,800
Contract object: servicii pirotehnice 2 buc ( rec spect )
DAN2790417 ORAS COMARNIC CUI: 2845761 SCORPION SHOW SRL CUI: 32939876 92360000-2 26.06.2026 6,700
Contract object: servicii pirotehnice in cadrul evenimentului ,,festivalul drapelului 2026
DAN2790216 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 26.06.2026 17,200
Contract object: servicii pirotehnice fits
DAN2780120 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 15.06.2026 2,800
Contract object: servicii de pirotehnie 2 buc ( rec spect )
DAN2774134 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ARTIFICII GROUP SRL CUI: 35382051 92360000-2 08.06.2026 2,800
Contract object: efecte flacari faust 2 buc
DAN2753000 ORASUL ANINA CUI: 3227912 T & T SPLASH FLORENTINA SRL CUI: 44947155 92360000-2 11.05.2026 2,300
Contract object: servicii pirotehnice de divertisment
DAN2701193 ORAS NAVODARI CUI: 4618382 TOMIS EVENTS EXE SRL CUI: 43744306 92360000-2 11.03.2026 12,605
Contract object: achizitie serviciu de organizare spectacol pirotehnic
DAN2692639 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 PYROTECHNIC INTERNATIONAL SRL CUI: 31678640 92360000-2 28.02.2026 12,712
Contract object: servicii pirotehnice cu efecte speciale eveniment oradea nights festival
DAN2658636 COMUNA SAGU CUI: 3519585 MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 92360000-2 16.01.2026 4,800
Contract object: pachet jocuri pirotehnice
DAN2653259 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NIKBAMB CONSTRUCT SRL CUI: 30767952 92360000-2 13.01.2026 8,657
Contract object: spectacol artificii

25 results on this page

Rows per page: 25 50 100
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

Open data and API