| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290283 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 29.09.2026 | 7,200 |
| Contract object: servicii de sonorizare | ||||||
| DA41258138 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 24.09.2026 | 3,000 |
| Contract object: servicii de sonorizare | ||||||
| DA40794064 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 79820000-8 | 13.07.2026 | 5,094 |
| Contract object: pachet sokadalom | ||||||
| DA40751466 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 03.07.2026 | 7,596 |
| Contract object: pachet sokadalom 26 | ||||||
| DA40668792 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | BARTOSEK SRL CUI: 38710986 | servicii | 50112100-4 | 19.06.2026 | 5,125 |
| Contract object: reparatii auto | ||||||
| DA40638033 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 16.06.2026 | 8,760 |
| Contract object: servicii de sonorizare | ||||||
| DA40562421 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 05.06.2026 | 6,098 |
| Contract object: pachet tehetsegpaletta | ||||||
| DA40560877 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 05.06.2026 | 8,000 |
| Contract object: servicii de sonorizare | ||||||
| DA40450399 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | PENSIUNE SECUIASCA SRL CUI: 39233850 | servicii | 79952100-3 | 22.05.2026 | 32,000 |
| Contract object: organizarea unui program pentru tineri cu dj, intitulat urbanize | ||||||
| DA40451269 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | HT 2008 VIDEO SRL CUI: 41748441 | servicii | 92111000-2 | 22.05.2026 | 18,000 |
| Contract object: servicii video | ||||||
| DA40450249 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | BARTOSEK SRL CUI: 38710986 | servicii | 50112100-4 | 21.05.2026 | 2,393 |
| Contract object: reparatii auto | ||||||
| DA40450302 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 21.05.2026 | 50,000 |
| Contract object: servicii de sonorizare | ||||||
| DA40365976 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 12.05.2026 | 13,800 |
| Contract object: servicii de sonorizare | ||||||
| DA40202782 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 20.04.2026 | 3,800 |
| Contract object: servicii de sonorizare | ||||||
| DA40090851 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | SZABO CSABA-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 49034618 | servicii | 79952100-3 | 27.03.2026 | 3,000 |
| Contract object: servicii de sonorizare | ||||||
| DA40054359 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | POLART SIGHT SRL CUI: 49436348 | servicii | 79970000-4 | 23.03.2026 | 1,680 |
| Contract object: servicii de editare pentru spectacolul igy talalok rad, hazam | ||||||
| DA40053856 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.03.2026 | 2,978 |
| Contract object: spectacolul igy talalok rad, hazam! | ||||||
| DA39970146 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 10.03.2026 | 27,000 |
| Contract object: servicii de sonorizare | ||||||
| DA39963301 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | GERGELY GABOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 49722463 | servicii | 92100000-2 | 09.03.2026 | 4,000 |
| Contract object: servicii video | ||||||
| DA39807739 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 10.02.2026 | 5,680 |
| Contract object: servicii de sonorizare | ||||||
| DA39765034 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | SZABO CSABA-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 49034618 | servicii | 79952100-3 | 03.02.2026 | 8,100 |
| Contract object: servicii de sonorizare | ||||||
| DA39641368 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | SZABO CSABA-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 49034618 | servicii | 79952100-3 | 13.01.2026 | 3,800 |
| Contract object: servicii de sonorizare | ||||||
| DA39613762 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | BARTOSEK SRL CUI: 38710986 | servicii | 50112100-4 | 30.12.2025 | 3,650 |
| Contract object: reparatii auto | ||||||
| DA39608076 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 29.12.2025 | 9,580 |
| Contract object: servicii de sonorizare | ||||||
| DA39428521 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 03.12.2025 | 5,600 |
| Contract object: servicii de sonorizare | ||||||
- 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