| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290806 | MUNICIPIUL FALTICENI CUI: 5432522 | REKORD SOUND SRL CUI: 6575890 | servicii | 32342410-9 | 30.09.2026 | 28,900 |
| Contract object: achizitie servicii de inchiriere scena | ||||||
| DA41301244 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32342410-9 | 30.09.2026 | 15,700 |
| Contract object: amplificator audio | ||||||
| DA41296228 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 32342410-9 | 30.09.2026 | 2,065 |
| Contract object: boxa portabila cu roti akai, bluetooth | ||||||
| DA41295864 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 32342410-9 | 30.09.2026 | 360 |
| Contract object: microfon profesional wireless | ||||||
| DA41283065 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | WATTECH SYSTEMS SRL CUI: 18194678 | servicii | 32342410-9 | 29.09.2026 | 2,700 |
| Contract object: achizitie servicii de inchiriere echipamente sonorizare | ||||||
| DA41283972 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32342410-9 | 29.09.2026 | 2,050 |
| Contract object: sistem audio profesional ( boxe + amplificator) | ||||||
| DA41283064 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 29.09.2026 | 57,417 |
| Contract object: echipamente sonorizare | ||||||
| DA41276805 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 32342410-9 | 28.09.2026 | 42,000 |
| Contract object: sistem sonorizare holuri, sonorizare evenimente exterior, echipamente inregistrare si editare audio | ||||||
| DA41268008 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 32342410-9 | 28.09.2026 | 3,715 |
| Contract object: sistem acces, terminal cititor card si cipuri | ||||||
| DA41256302 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32342410-9 | 25.09.2026 | 13,046 |
| Contract object: sistem portabil sonorizare + microfon - 2 buc. | ||||||
| DA41254787 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 32342410-9 | 25.09.2026 | 21,000 |
| Contract object: set mixer audio digital 16 canale, stagebox 32 canale, stagebox 16 canale, cutii transport | ||||||
| DA41263171 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 25.09.2026 | 12,149 |
| Contract object: pachet accesorii tronsoane scena | ||||||
| DA41261425 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | REKORD SOUND SRL CUI: 6575890 | servicii | 32342410-9 | 25.09.2026 | 5,000 |
| Contract object: servicii montare ,demontare scena | ||||||
| DA41252906 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32342410-9 | 24.09.2026 | 8,262 |
| Contract object: soundbar | ||||||
| DA41253901 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 24.09.2026 | 2,969 |
| Contract object: boxa pasiva 15 inch studio-m c 15 mkii- sistem sonorizare sala sport | ||||||
| DA41253921 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 24.09.2026 | 2,477 |
| Contract object: pachet mixer accesorii- sistem sonorizare sala sport | ||||||
| DA41253638 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342410-9 | 24.09.2026 | 9,144 |
| Contract object: achizitie sistem de sonorizare | ||||||
| DA41247762 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 32342410-9 | 23.09.2026 | 1,529 |
| Contract object: sistem sonorizare boxa e=boda party 410 pro | ||||||
| DA41238327 | APA CANAL SIBIU SA CUI: 2684940 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342410-9 | 22.09.2026 | 7,311 |
| Contract object: sistem portabil cu accesorii | ||||||
| DA41231701 | UNITATEA MILITARA 01802 CUI: 36082729 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32342410-9 | 22.09.2026 | 1,446 |
| Contract object: dell ac511m - soundbar (dell-sb-ac511m) | ||||||
| DA41216252 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | TREND DYM REZI SRL CUI: 44343876 | lucrari | 32342410-9 | 18.09.2026 | 3,620 |
| Contract object: extindere retea sistem audio video | ||||||
| DA41208320 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32342410-9 | 17.09.2026 | 9,091 |
| Contract object: instalatie sonorizare | ||||||
| DA41178406 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 17.09.2026 | 1,531 |
| Contract object: sonerie automata scoala programabila - aza sb05 | ||||||
| DA41207425 | MUNICIPIUL DEJ CUI: 4349179 | TOPSOUND SRL CUI: 16874724 | furnizare | 32342410-9 | 17.09.2026 | 51,240 |
| Contract object: sistem de sonorizare si scena | ||||||
| DA41204982 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | L&A MUSIC EVENTS SRL CUI: 39342513 | servicii | 32342410-9 | 17.09.2026 | 6,300 |
| Contract object: servicii, inchiriere echipament de sonorizare | ||||||
- 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