| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229242 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 22.09.2026 | 1,174 |
| Contract object: achizitie produse | ||||||
| DA41206030 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 18.09.2026 | 3,975 |
| Contract object: sistem dell slim si monitor | ||||||
| DA41180711 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ASOCIATIA CULTURALA LYRA GORJULUI CUI: 50440547 | servicii | 92312000-1 | 15.09.2026 | 19,574 |
| Contract object: lyra gorjului-concert cameral-17 septembrie 2026 | ||||||
| DA41150019 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ASOCIATIA EXCELSIOR PENTRU EXCELENTA IN EDUCATIE CUI: 28371335 | servicii | 92312000-1 | 11.09.2026 | 10,000 |
| Contract object: prestari servicii artistice-festival de folk-printre nori-11-13 septembrie 2026 ranca | ||||||
| DA41112433 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 08.09.2026 | 28,919 |
| Contract object: achizitie mijloace fixe (boxe, mixer, monitor si microfon) | ||||||
| DA41103611 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | furnizare | 39294100-0 | 04.09.2026 | 1,438 |
| Contract object: roll-up personalizat | ||||||
| DA41096650 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | EMIEVENTS MUSIC SRL CUI: 33379955 | servicii | 64228000-0 | 03.09.2026 | 7,438 |
| Contract object: transmisiune in direct a evenimentului in memoriam ion dragan-8.09.2026 balesti | ||||||
| DA41062812 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30192113-6 | 28.08.2026 | 1,680 |
| Contract object: multifunctional inkjet color epson si rezerva cerneala | ||||||
| DA41062454 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 28.08.2026 | 2,541 |
| Contract object: sistem dell 7090 si monitor 27 dell model se2726h | ||||||
| DA41043461 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37321000-4 | 26.08.2026 | 5,525 |
| Contract object: accesorii pentru instrumente muzicale | ||||||
| DA41013671 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ASOCIATIA CLUB SPORTIV MOTOPARAPANTA BRASOV CUI: 38386872 | servicii | 60444100-3 | 20.08.2026 | 10,500 |
| Contract object: spectacol aerian motoparapante-flight to infinity 22.08.2026 aerodrom barza | ||||||
| DA41002265 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | AEROCLUBUL ROMANIEI CUI: 4266944 | servicii | 60444100-3 | 18.08.2026 | 130,066 |
| Contract object: prestarea de servicii aeronautice -flight to infinity 2026 -22 august 2026 | ||||||
| DA40985764 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30125100-2 | 14.08.2026 | 390 |
| Contract object: achizitie cartuse imprimante | ||||||
| DA40983522 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ELENMED 2018 SRL CUI: 53031709 | servicii | 85143000-3 | 13.08.2026 | 1,200 |
| Contract object: servicii ambulanta privata cu asistent medical 22 august 2026, flight to infinity 2026 barza, gorj | ||||||
| DA40982625 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | GOLANEX PRINT SRL CUI: 37685892 | furnizare | 22462000-6 | 13.08.2026 | 9,820 |
| Contract object: achizitie materiale publicitare personalizate flight to infinity 2026 - anul brancusi, barza | ||||||
| DA40982038 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 13.08.2026 | 5,546 |
| Contract object: servicii de paza si protectie 22-23 august 2026 flight to infinity 2026 - anul brancusi ,barza | ||||||
| DA40971136 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ROYAL MEDIA INT SRL CUI: 32652495 | servicii | 92000000-1 | 12.08.2026 | 5,240 |
| Contract object: prest serv prezentare evenim. si asig. ambianta sonoraflight to infinity 2026anul brancusi, 22 aug | ||||||
| DA40967402 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | IACARII ACROBATI SRL CUI: 18413360 | servicii | 60444100-3 | 12.08.2026 | 33,495 |
| Contract object: prest serv spectacol aerian cu iacarii acrobatii flight to infinity 2026anul brancusi 22 aug barza | ||||||
| DA40958195 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | AFV MEDIA SERV SRL CUI: 34305000 | servicii | 24613200-6 | 10.08.2026 | 40,730 |
| Contract object: prest serv joc artificii, efec specialeflight to infinity2026anul brancusi,22 aug 2026,barza, gorj | ||||||
| DA40952385 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | CSPL & S SRL CUI: 36674763 | servicii | 71356300-1 | 07.08.2026 | 5,000 |
| Contract object: prest serv tehice evenimflight to infinity 2026 anul brancusi ,22 aug 2026, aerodrom barza, gorj | ||||||
| DA40950756 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | COPY CENTER I & C SRL CUI: 37596574 | furnizare | 30192000-1 | 07.08.2026 | 3,500 |
| Contract object: trofee ptr. festivalul national de folk si balada poarta sarutului 2026 targu jiu | ||||||
| DA40937660 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | IN STORM PICTURES SRL CUI: 43370538 | servicii | 79341000-6 | 05.08.2026 | 44,667 |
| Contract object: prest serv promovare publicitate online evenim flight to infinity 2026 anul brancusi, 22 aug 2026 | ||||||
| DA40927095 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 04.08.2026 | 572 |
| Contract object: achizitie pachet produse furnituri de birou | ||||||
| DA40914767 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ASOCIATIA MACAIA CUI: 26825362 | servicii | 92310000-7 | 31.07.2026 | 215,000 |
| Contract object: prest.serv. artistice irina rimes si vita de vie la fest acasa la brancusi ,4- 8 aug. 2026 pestisani | ||||||
| DA40915048 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | CRESCENDO SRL CUI: 2163209 | servicii | 92370000-5 | 31.07.2026 | 49,590 |
| Contract object: prestari servicii inchiriere ecran led 24 mp, fest film acasa la brancusi , pestisani 4- 8 aug 2026 | ||||||
- 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