| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999335 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | PROECO GRUP VEST SRL CUI: 16479296 | servicii | 92370000-5 | 17.08.2026 | 15,000 |
| Contract object: sonorizare, lumini, ecran - 1 zi | ||||||
| DA40966047 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | GREENCLEAN TECHNOLOGY SRL CUI: 40049607 | servicii | 79952000-2 | 10.08.2026 | 6,000 |
| Contract object: inchiriere scaune evenimente | ||||||
| DA40966063 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | GREENCLEAN TECHNOLOGY SRL CUI: 40049607 | servicii | 79952000-2 | 10.08.2026 | 2,550 |
| Contract object: inchiriere covor rosu evenimente | ||||||
| DA40965186 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79952000-2 | 10.08.2026 | 5,000 |
| Contract object: servicii inchiriere cort | ||||||
| DA40964796 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79952000-2 | 10.08.2026 | 1,500 |
| Contract object: inchiriere mese bistro | ||||||
| DA40964857 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 18530000-3 | 10.08.2026 | 4,000 |
| Contract object: premii si trofee | ||||||
| DA40964821 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 39154000-6 | 10.08.2026 | 3,500 |
| Contract object: media wall evenimente | ||||||
| DA40964897 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79952000-2 | 10.08.2026 | 3,600 |
| Contract object: inchiriere standere | ||||||
| DA40960947 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | servicii | 79961000-8 | 07.08.2026 | 4,000 |
| Contract object: servicii foto judetul arad | ||||||
| DA40882216 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30213000-5 | 24.07.2026 | 3,223 |
| Contract object: laptop acer aspire go 16 cu procesor intel core i9-13900h pana la 5.4 ghz, 16, wuxga ips, 120hz, | ||||||
| DA40216421 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | IHTIS SERV IMPEX SRL CUI: 7534197 | servicii | 30197642-8 | 21.04.2026 | 788 |
| Contract object: hartie carton copiator a4 si sra3 | ||||||
| DA40215812 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | BMT IT PLACE SRL CUI: 51075601 | servicii | 30233132-5 | 21.04.2026 | 600 |
| Contract object: hdd hard disk extern seagate basic portable 4tb, 2.5 inch, usb 3.0 | ||||||
| DA39856993 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 18.02.2026 | 698 |
| Contract object: hartie carton digitala a4 120g / 250g | ||||||
| DA38747852 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | INFO TRUST SRL CUI: 16370727 | servicii | 30232150-0 | 26.08.2025 | 1,579 |
| Contract object: imprimanta inkjet mono ciss epson m1120, dimensiune a4, viteza max 32ppm, rezolutie printer 1440x720 | ||||||
| DA38697340 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | PROECO GRUP VEST SRL CUI: 16479296 | servicii | 79952000-2 | 18.08.2025 | 7,500 |
| Contract object: sonorizare si ecran led, 1 zi | ||||||
| DA38689194 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79952000-2 | 13.08.2025 | 3,000 |
| Contract object: servicii inchiriere scaune eveniment | ||||||
| DA38689112 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 18530000-3 | 13.08.2025 | 3,000 |
| Contract object: premii si trofee | ||||||
| DA38689013 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79952000-2 | 13.08.2025 | 4,000 |
| Contract object: inchiriere standere | ||||||
| DA38679033 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DORY-GEL AL-MAR SRL CUI: 33362660 | servicii | 55520000-1 | 13.08.2025 | 2,522 |
| Contract object: masa servita | ||||||
| DA38601197 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | GREENCLEAN TECHNOLOGY SRL CUI: 40049607 | servicii | 39154000-6 | 28.07.2025 | 3,500 |
| Contract object: media wall evenimente | ||||||
| DA38600546 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 55520000-1 | 28.07.2025 | 10,200 |
| Contract object: servicii catering | ||||||
| DA38492637 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 55100000-1 | 08.07.2025 | 4,000 |
| Contract object: cazare participanti repetitii | ||||||
| DA38492372 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 70130000-1 | 08.07.2025 | 5,000 |
| Contract object: chirie sala repetitii | ||||||
- 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