| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269827 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 25.09.2026 | 10,036 |
| Contract object: servicii de cazare interna | ||||||
| DA41171304 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | BLEDEA SIMONA LETITIA INTREPRINDERE INDIVIDUALA CUI: 23112461 | furnizare | 39294100-0 | 14.09.2026 | 6,250 |
| Contract object: trofeu ceramica | ||||||
| DA41132203 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | BLEDEA SIMONA LETITIA INTREPRINDERE INDIVIDUALA CUI: 23112461 | furnizare | 39294100-0 | 08.09.2026 | 5,000 |
| Contract object: trofeu ceramica | ||||||
| DA41090095 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 01.09.2026 | 391 |
| Contract object: bilet de avion parcurs intern | ||||||
| DA41071080 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | TONI & ALE SRL CUI: 37973755 | furnizare | 18332000-5 | 28.08.2026 | 6,000 |
| Contract object: camasa populara si caput | ||||||
| DA41054349 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | ASOCIATIA NATIONALA DE TURISM RURAL ECOLOGIC SI CULTURAL - FILIALA MARAMURES CUI: 15569870 | furnizare | 18400000-3 | 26.08.2026 | 15,600 |
| Contract object: costum traditional etnie roma | ||||||
| DA40990444 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | DRAGHICESCU SOUND EVENT PRODUCTION SRL CUI: 37625297 | servicii | 79952000-2 | 13.08.2026 | 44,000 |
| Contract object: scenotehnica, sunet, lumini si ecrane led si regie video 1zi | ||||||
| DA40913805 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | NORTHSTAR MARKETING SRL CUI: 43685021 | servicii | 90910000-9 | 04.08.2026 | 17,500 |
| Contract object: servicii de curatenie | ||||||
| DA40881434 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 31625100-4 | 24.07.2026 | 560 |
| Contract object: depanare sistem de semnalizare incendiu | ||||||
| DA40862728 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 21.07.2026 | 13,670 |
| Contract object: servicii cazare externa skopje | ||||||
| DA40839764 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 16.07.2026 | 5,520 |
| Contract object: servicii cazare externa belgrad | ||||||
| DA40793290 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 09.07.2026 | 33,000 |
| Contract object: servicii de promovare | ||||||
| DA40629611 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | DVV SHOW SRL CUI: 43312707 | servicii | 92312000-1 | 16.06.2026 | 19,008 |
| Contract object: servicii procesare si masterizare sunet | ||||||
| DA40618982 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SSO DEBT MANAGEMENT SRL CUI: 41750069 | servicii | 79341000-6 | 12.06.2026 | 7,000 |
| Contract object: servicii de promovare media | ||||||
| DA40618875 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50730000-1 | 12.06.2026 | 11,400 |
| Contract object: inlocuire pompa circulatie chiller daikin | ||||||
| DA40598953 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 12.06.2026 | 10,500 |
| Contract object: servicii de promovare la postul local de televiziune tv sighet | ||||||
| DA40599324 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | MECANOPLAST SRL CUI: 2231478 | servicii | 92111210-7 | 12.06.2026 | 10,500 |
| Contract object: servicii de productie si promovare media | ||||||
| DA40599434 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | GENERAL AGENDA MM SRL CUI: 36977163 | servicii | 79342200-5 | 12.06.2026 | 17,500 |
| Contract object: servicii promovare si informare online | ||||||
| DA40598880 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | MARAMURES JURNAL SRL CUI: 34345195 | servicii | 79342200-5 | 12.06.2026 | 7,000 |
| Contract object: servicii de promovare media | ||||||
| DA40461086 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40348130 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 79823000-9 | 12.05.2026 | 1,700 |
| Contract object: bratari hartie tyvek acces evenimente personalizate color | ||||||
| DA40143248 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | IMAGE MEDIA EVENTS SRL CUI: 43729675 | servicii | 92100000-2 | 03.04.2026 | 7,200 |
| Contract object: servicii de filmare spectacole | ||||||
| DA40105069 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 03.04.2026 | 8,691 |
| Contract object: servicii de cazare interna | ||||||
| DA40105445 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SV TECH RENTAL SRL CUI: 37773200 | servicii | 79952000-2 | 03.04.2026 | 5,200 |
| Contract object: servicii de iluminat arhitectural si de spectacol / 1 zi de eveniment | ||||||
| DA40103634 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 30.03.2026 | 2,003 |
| Contract object: produse de curatenie | ||||||
- 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