| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294127 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GRIZZLY MEDIA SRL CUI: 24526275 | servicii | 98390000-3 | 29.09.2026 | 4,250 |
| Contract object: servicii de inregistrare audio in studio | ||||||
| DA41241503 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SMA SOUND STAGE LIGHTS & SCREEN SRL CUI: 48430002 | servicii | 79952100-3 | 23.09.2026 | 500 |
| Contract object: servicii organizare evenimente culturale | ||||||
| DA41181128 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | JONAS WEB SERVICES SRL CUI: 46125037 | servicii | 79342200-5 | 15.09.2026 | 1,250 |
| Contract object: servicii promovare online | ||||||
| DA41158837 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 10.09.2026 | 3,890 |
| Contract object: servicii transport bucuresti - brasov - retur | ||||||
| DA41149345 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SMA SOUND STAGE LIGHTS & SCREEN SRL CUI: 48430002 | servicii | 79952100-3 | 09.09.2026 | 5,400 |
| Contract object: servicii organizar evenimente culturale | ||||||
| DA41086852 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | ARIAMENTOR SRL CUI: 44774216 | servicii | 72600000-6 | 01.09.2026 | 2,822 |
| Contract object: servicii gazduire si mentenanta posta electronica | ||||||
| DA41086930 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72261000-2 | 01.09.2026 | 2,101 |
| Contract object: servicii de asistenta pentru software contabilitate | ||||||
| DA41086897 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | servicii | 79100000-5 | 01.09.2026 | 8,725 |
| Contract object: servicii juridice | ||||||
| DA41089560 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | AMAT NOIRE SRL CUI: 43791910 | servicii | 79961300-1 | 01.09.2026 | 14,000 |
| Contract object: servicii de fotografie specializata | ||||||
| DA41086959 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | BIA HUMAN RESOURCE MANAGEMENT SERVICES SRL CUI: 17521526 | servicii | 79211110-0 | 01.09.2026 | 1,360 |
| Contract object: servicii de calcul salarial pentru contracte de munca | ||||||
| DA41086947 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | BIA HUMAN RESOURCE MANAGEMENT SERVICES SRL CUI: 17521526 | servicii | 79211110-0 | 01.09.2026 | 660 |
| Contract object: servicii de procesare drepturi de autor | ||||||
| DA41058906 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | ARIAMENTOR SRL CUI: 44774216 | servicii | 50312000-5 | 01.09.2026 | 2,000 |
| Contract object: servicii mentenanta echipamente it si software | ||||||
| DA41058890 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | servicii | 79418000-7 | 01.09.2026 | 5,175 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice cu caracter de regularitate | ||||||
| DA41058876 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SELROM TRADING COMPANY SRL CUI: 16327140 | furnizare | 15981100-9 | 01.09.2026 | 450 |
| Contract object: abonament lunar de apa 15 bidoane de 19 litri apa izvor si 3 dozatoare in custodie | ||||||
| DA41058915 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 01.09.2026 | 189 |
| Contract object: servicii legislative | ||||||
| DA41058916 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | AVB EXCLUSIV CONSULTING SRL CUI: 18235689 | servicii | 71317000-3 | 01.09.2026 | 255 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta - activitati initiale+periodice | ||||||
| DA40992621 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | RAVEN ADVERTISING AGENCY SRL CUI: 46952549 | furnizare | 22462000-6 | 13.08.2026 | 2,730 |
| Contract object: mesh publicitar | ||||||
| DA40987083 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | NEO CLEANING SOLUTIONS SRL CUI: 47538210 | furnizare | 33711900-6 | 13.08.2026 | 1,180 |
| Contract object: sapun spuma | ||||||
| DA40986954 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 13.08.2026 | 653 |
| Contract object: hartie igienica | ||||||
| DA40986862 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 13.08.2026 | 1,024 |
| Contract object: prosoape de hartie | ||||||
| DA40986697 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39831240-0 | 13.08.2026 | 1,058 |
| Contract object: diverse produse de curatenie | ||||||
| DA40979958 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GDC INTERMED RO SRL CUI: 37534741 | servicii | 79952000-2 | 12.08.2026 | 14,761 |
| Contract object: servicii pentru evenimente | ||||||
| DA40964111 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 10.08.2026 | 525 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA40963688 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GLOBAL GOLD EVENTS SRL CUI: 41648671 | furnizare | 22150000-6 | 10.08.2026 | 4,680 |
| Contract object: brosura 12 pagini | ||||||
| DA40960885 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | ARASOUND SRL CUI: 15011806 | servicii | 79952000-2 | 07.08.2026 | 18,914 |
| Contract object: servicii pentru evenimente - scenotehnica | ||||||
- 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