| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913199 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | NEW TRAVEL MUNTENIA SRL CUI: 21518430 | servicii | 60130000-8 | 31.07.2026 | 32,100 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40687402 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60170000-0 | 24.06.2026 | 22,000 |
| Contract object: inchiriere de vehicule de transport de persoane | ||||||
| DA40564175 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | EVENTIS SRL CUI: 50216346 | servicii | 71356300-1 | 08.06.2026 | 10,000 |
| Contract object: inchiriere scena si lumini profesionale pentru evenimente cultural artistice - scena eurotruss 10x | ||||||
| DA40564102 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | BLACKROCK GENERAL SRL CUI: 47758266 | servicii | 79952100-3 | 08.06.2026 | 30,000 |
| Contract object: echipamente ***scena*** mobila 8x6m ***sonorizare pa*** 12x l-acoustics kara top 4x l-acoustics sb28 | ||||||
| DA40358269 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | CENTRUL DOINA ARGESULUI CUI: 52022060 | servicii | 92312000-1 | 13.05.2026 | 7,050 |
| Contract object: servicii artistice | ||||||
| DA40321191 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ENCEANU EVENTS SRL CUI: 29662138 | servicii | 92312000-1 | 08.05.2026 | 9,000 |
| Contract object: servicii artistice | ||||||
| DA40031530 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | LOCURI SI TRADITII SRL CUI: 53273583 | servicii | 79952000-2 | 19.03.2026 | 49,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA38532330 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60140000-1 | 17.07.2025 | 31,500 |
| Contract object: transport de pasageri ocazional | ||||||
| DA38532459 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60140000-1 | 17.07.2025 | 17,000 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||||
| DA38202737 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | DOINITA & IONUT DOLANESCU MUSIC SRL CUI: 38305240 | servicii | 92312000-1 | 29.05.2025 | 10,000 |
| Contract object: servicii artistice ionut dolanescu si doinita dolanescu | ||||||
| DA38195095 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | EVENTIS SRL CUI: 50216346 | servicii | 71356300-1 | 28.05.2025 | 40,000 |
| Contract object: servicii de suport tehnic (rev.2) | ||||||
| DA37916301 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60130000-8 | 16.04.2025 | 14,900 |
| Contract object: servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA37834663 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 07.04.2025 | 40,000 |
| Contract object: servicii de divertisment prestate de producatorii de teatru, coruri, ansambluri muzicale si orchestr | ||||||
| DA36442969 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | EVENTIS SRL CUI: 50216346 | servicii | 71356300-1 | 04.09.2024 | 30,000 |
| Contract object: servicii de suport tehnic - scena, leduri, sunet si lumini | ||||||
| DA36304103 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60130000-8 | 14.08.2024 | 21,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA36304191 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60130000-8 | 14.08.2024 | 30,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA36006104 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | NEW TRAVEL MUNTENIA SRL CUI: 21518430 | servicii | 60130000-8 | 25.06.2024 | 32,909 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA35375139 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 29.03.2024 | 35,000 |
| Contract object: servicii de divertisment prestate de producatorii de teatru, coruri, ansambluri muzicale si orchestr | ||||||
| DA35375409 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 60130000-8 | 29.03.2024 | 13,178 |
| Contract object: servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA35328991 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ARI GLASS EXPERT SRL CUI: 32510598 | servicii | 44221000-5 | 25.03.2024 | 33,597 |
| Contract object: 5 ferestre, usi si articole conexe (rev.2) | ||||||
| DA33566692 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | MAX FIRE SOLUTIONS SRL CUI: 37994308 | servicii | 79930000-2 | 03.07.2023 | 13,000 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||||
| DA33515105 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | NEW TRAVEL MUNTENIA SRL CUI: 21518430 | servicii | 60130000-8 | 22.06.2023 | 25,930 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA33039650 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ANDRE-ALY TRANS SRL CUI: 13899988 | servicii | 63712000-3 | 18.04.2023 | 24,000 |
| Contract object: servicii pentru transportul rutier (rev.2) | ||||||
| DA32778129 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 15.03.2023 | 33,000 |
| Contract object: servicii de divertisment prestate de producatorii de teatru, coruri, ansambluri muzicale si orchestr | ||||||
| DA31270861 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | ROCK THE SEA SRL CUI: 45256298 | servicii | 79952100-3 | 30.08.2022 | 20,000 |
| Contract object: eveniment | ||||||
- 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