| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39595936 | FUNDATIA AMFITEATRU CUI: 13614070 | MUZICA BUNA SRL CUI: 34559016 | servicii | 79952000-2 | 22.12.2025 | 126,450 |
| Contract object: servicii pentru organizarea de evenimente | ||||||
| DA39595965 | FUNDATIA AMFITEATRU CUI: 13614070 | MUZICA BUNA SRL CUI: 34559016 | servicii | 79952000-2 | 22.12.2025 | 126,450 |
| Contract object: servicii pentru organizarea de evenimente | ||||||
| DA38859858 | FUNDATIA AMFITEATRU CUI: 13614070 | BIZ SPIN CONSULTING SRL CUI: 33105143 | servicii | 79823000-9 | 16.09.2025 | 40,000 |
| Contract object: servicii realizarea, editarea si difuzarea de materiale tiparite | ||||||
| DA38859970 | FUNDATIA AMFITEATRU CUI: 13614070 | BIZ SPIN CONSULTING SRL CUI: 33105143 | servicii | 79823000-9 | 16.09.2025 | 40,000 |
| Contract object: servicii realizarea, editarea si difuzarea de materiale tiparite | ||||||
| DA38849444 | FUNDATIA AMFITEATRU CUI: 13614070 | GRIA GMA SRL CUI: 47035200 | servicii | 72413000-8 | 11.09.2025 | 19,500 |
| Contract object: pagina web | ||||||
| DA38849495 | FUNDATIA AMFITEATRU CUI: 13614070 | GRIA GMA SRL CUI: 47035200 | servicii | 72413000-8 | 11.09.2025 | 19,500 |
| Contract object: pagina web | ||||||
| DA38346483 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30199000-0 | 17.06.2025 | 89,978 |
| Contract object: papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta | ||||||
| DA38346490 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30199000-0 | 17.06.2025 | 89,978 |
| Contract object: papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta | ||||||
| DA36847665 | FUNDATIA AMFITEATRU CUI: 13614070 | MUZICA BUNA SRL CUI: 34559016 | servicii | 79952000-2 | 06.11.2024 | 169,800 |
| Contract object: servicii organizare evenimente | ||||||
| DA36771685 | FUNDATIA AMFITEATRU CUI: 13614070 | MUZICA BUNA SRL CUI: 34559016 | servicii | 79952000-2 | 24.10.2024 | 62,985 |
| Contract object: servicii organizare workshop-uri teoretice si practice | ||||||
| DA36771731 | FUNDATIA AMFITEATRU CUI: 13614070 | MUZICA BUNA SRL CUI: 34559016 | servicii | 79952000-2 | 24.10.2024 | 62,985 |
| Contract object: servicii organizare workshop-uri teoretice si practice | ||||||
| DA36501487 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192700-8 | 13.09.2024 | 85,745 |
| Contract object: papetari si tonere | ||||||
| DA36432124 | FUNDATIA AMFITEATRU CUI: 13614070 | DASH FILM SRL CUI: 30946117 | servicii | 79341400-0 | 03.09.2024 | 62,700 |
| Contract object: spoturi publicitare si campanie de difuzare spoturi | ||||||
| DA36432260 | FUNDATIA AMFITEATRU CUI: 13614070 | DASH FILM SRL CUI: 30946117 | servicii | 79341400-0 | 03.09.2024 | 62,700 |
| Contract object: spoturi publicitare si campanie de difuzare spoturi | ||||||
| DA36145875 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30213100-6 | 17.07.2024 | 8,200 |
| Contract object: laptop | ||||||
| DA36145881 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30213100-6 | 17.07.2024 | 8,200 |
| Contract object: laptop | ||||||
| DA36140160 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30125120-8 | 16.07.2024 | 11,766 |
| Contract object: papetarie si birotica | ||||||
| DA36139986 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30125120-8 | 16.07.2024 | 11,766 |
| Contract object: papetarie si birotica | ||||||
| DA35592283 | FUNDATIA AMFITEATRU CUI: 13614070 | SERIOUS BUSINESS 2003 SRL CUI: 15425387 | furnizare | 79823000-9 | 24.04.2024 | 6,710 |
| Contract object: tiparituri materiale antidiscriminare | ||||||
| DA35477308 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192700-8 | 11.04.2024 | 80,730 |
| Contract object: pachete rechizite scolare | ||||||
| DA34446165 | FUNDATIA AMFITEATRU CUI: 13614070 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | servicii | 80530000-8 | 07.11.2023 | 25,000 |
| Contract object: serviciu evaluare competente profesionale | ||||||
| DA34151853 | FUNDATIA AMFITEATRU CUI: 13614070 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | servicii | 22210000-5 | 03.10.2023 | 10,084 |
| Contract object: articole scrise de reporteri locali | ||||||
| DA32860550 | FUNDATIA AMFITEATRU CUI: 13614070 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 33141620-2 | 23.03.2023 | 62,845 |
| Contract object: pachete truse medicale | ||||||
| DA32463178 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 15897300-5 | 01.02.2023 | 127,990 |
| Contract object: pachete sprijin alimentar de baza | ||||||
| DA32293453 | FUNDATIA AMFITEATRU CUI: 13614070 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 15897300-5 | 23.12.2022 | 107,843 |
| Contract object: achizitie pachet sprijin alimentar de baza | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct