| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022098 | MUNICIPIUL LUGOJ CUI: 4527381 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 20.08.2026 | 3,560 |
| Contract object: set filtre aer proiector nec nc1200c | ||||||
| DA40881383 | ORASUL TARGU-NEAMT CUI: 2614104 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 32321100-0 | 24.07.2026 | 2,800 |
| Contract object: aparat foto dslr canon eos 2000d,24.1 mp, negru + obiectiv ef-s 18-55mm is ii + alimentator canon ac | ||||||
| DA40862343 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 23.07.2026 | 6,128 |
| Contract object: lampa christie cdxl - 60sp | ||||||
| DA40330053 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 07.05.2026 | 6,000 |
| Contract object: lampa ushio dxl 60ba2/l | ||||||
| DA39592230 | URBANA SERV SRL CUI: 28268713 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 19.12.2025 | 3,960 |
| Contract object: aparatura video si cinematografica | ||||||
| DA39572697 | MUNICIPIUL TOPLITA CUI: 4245178 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 18.12.2025 | 3,960 |
| Contract object: ochelari 3d | ||||||
| DA39489414 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 10.12.2025 | 5,720 |
| Contract object: ochelari 3d pasivi, polarizati, adulti si copii | ||||||
| DA39407895 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 28.11.2025 | 39,296 |
| Contract object: ochelari 3 d pentru copii si adulti si lampi de proiectie sony 450w lkrm | ||||||
| DA39383490 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 26.11.2025 | 9,880 |
| Contract object: ochelari 3d pentru copii, pasiv polarizati - 1000 bucati/cutie/ochelari 3d pentru adulti, pasiv pola | ||||||
| DA39382848 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 26.11.2025 | 4,957 |
| Contract object: lampa christie cdxl - 60sp | ||||||
| DA39364817 | MUNICIPIUL TOPLITA CUI: 4245178 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 25.11.2025 | 5,446 |
| Contract object: lampa proiector cinema | ||||||
| DA39172990 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 32321100-0 | 30.10.2025 | 3,916 |
| Contract object: dispozitive electronice de proiectie televiziune, ref. 9361 | ||||||
| DA39157387 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMM INVEST CO SRL CUI: 17735929 | furnizare | 32321100-0 | 28.10.2025 | 7,726 |
| Contract object: dispozitiv electronic, ref. 9283 | ||||||
| DA39009677 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 32321100-0 | 03.10.2025 | 14,892 |
| Contract object: lentila barco | ||||||
| DA38977814 | MUNICIPIUL GHERLA CUI: 4349071 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 30.09.2025 | 3,000 |
| Contract object: ssd proiector film dolby ims2000-d-sw-sp | ||||||
| DA38837131 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 10.09.2025 | 6,000 |
| Contract object: lampa ushio dxl 60ba2/l | ||||||
| DA38639467 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | furnizare | 32321100-0 | 01.08.2025 | 8,238 |
| Contract object: videoproiector acer x1228i | ||||||
| DA38639466 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | furnizare | 32321100-0 | 01.08.2025 | 12,179 |
| Contract object: videoproiector epson eb-l260f | ||||||
| DA38405101 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 25.06.2025 | 2,200 |
| Contract object: ochelari 3d pentru copii, pasiv polarizati | ||||||
| DA38393735 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 24.06.2025 | 6,460 |
| Contract object: ochelari 3d pentru adulti si copii, pasiv polarizati | ||||||
| DA38328085 | MUNICIPIUL ZALAU CUI: 4291786 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 13.06.2025 | 19,175 |
| Contract object: produse necesare pentru cinematograful scala | ||||||
| DA38316215 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 12.06.2025 | 2,200 |
| Contract object: ochelari 3d pentru copii, pasiv polarizati - 1000 bucati/cutie pentru cinema victoria | ||||||
| DA38292556 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 06.06.2025 | 3,166 |
| Contract object: assy pcb bbp2 backplane christie series 2 | ||||||
| DA38260830 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 04.06.2025 | 12,896 |
| Contract object: achizitie lampa | ||||||
| DA38239851 | MUNICIPIUL GHERLA CUI: 4349071 | CINEMA SOLUTIONS SRL CUI: 35706620 | furnizare | 32321100-0 | 30.05.2025 | 8,235 |
| Contract object: nec-np-9lf06 set lampa nec 900 | ||||||
- 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