| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838009 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 32342420-2 | 16.07.2026 | 121,943 |
| Contract object: mixer sunet digital | ||||||
| DA40732157 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 32342420-2 | 30.06.2026 | 66,111 |
| Contract object: consola de sunet cu cutie de depozitare | ||||||
| DA40709425 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32342420-2 | 26.06.2026 | 70,200 |
| Contract object: echipamente tehnice specifice tv | ||||||
| DA40256520 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32342420-2 | 27.04.2026 | 1,567 |
| Contract object: r 196 t/sunet - mixer audio behringer flow 8 | ||||||
| DA39575020 | TRIBUNALUL ILFOV CUI: 29342362 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | furnizare | 32342420-2 | 18.12.2025 | 4,031 |
| Contract object: mixer voce pentru inregistrare cu 8 intrari de microfon | ||||||
| DA39550544 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342420-2 | 16.12.2025 | 25,838 |
| Contract object: digico s21 | ||||||
| DA39517251 | TRIBUNALUL ILFOV CUI: 29342362 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | furnizare | 32342420-2 | 11.12.2025 | 98,802 |
| Contract object: componente it inregistrare - audio | ||||||
| DA39383348 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32342420-2 | 26.11.2025 | 52,500 |
| Contract object: mixer digital allen&heath avantis | ||||||
| DA39383308 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32342420-2 | 26.11.2025 | 7,100 |
| Contract object: audio rack allen&heath dx168 | ||||||
| DA39383237 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32342420-2 | 26.11.2025 | 17,700 |
| Contract object: audio rack allen&heath gx4816 | ||||||
| DA39296748 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32342420-2 | 14.11.2025 | 131,700 |
| Contract object: mixer sunet digital midas hd96-24-cc-tp | ||||||
| DA39225807 | TRIBUNALUL SIBIU CUI: 4406347 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342420-2 | 06.11.2025 | 832 |
| Contract object: mixer behringer xenyx x1222usb | ||||||
| DA38958247 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTAL INVEST SERVICE MENTENANTA SRL CUI: 34300177 | furnizare | 32342420-2 | 26.09.2025 | 73,156 |
| Contract object: sisteme audio/video si materiale electrice- ref 5758 | ||||||
| DA38042469 | TRIBUNALUL SIBIU CUI: 4406347 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342420-2 | 07.05.2025 | 956 |
| Contract object: mixer behringer xenyx x1222usb | ||||||
| DA37739295 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342420-2 | 25.03.2025 | 956 |
| Contract object: mixer behringer xenyx x1222usb | ||||||
| DA37049033 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 32342420-2 | 29.11.2024 | 2,092 |
| Contract object: mixer anologic 10 canale | ||||||
| DA36986662 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342420-2 | 21.11.2024 | 373 |
| Contract object: mixer audio behringer xenyx 802s | ||||||
| DA36966967 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342420-2 | 20.11.2024 | 373 |
| Contract object: mixer audio behringer xenyx 802s | ||||||
| DA36829922 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 32342420-2 | 04.11.2024 | 15,966 |
| Contract object: instrumente muzicale | ||||||
| DA36823322 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 32342420-2 | 30.10.2024 | 3,181 |
| Contract object: referat nr.33437/377_pit/pachet-adrian samarescu | ||||||
| DA36716494 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32342420-2 | 15.10.2024 | 47,952 |
| Contract object: lotul 1: kit de extensie pentru pupitre de mixaj - 1 bucata | ||||||
| DA36466595 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 32342420-2 | 06.09.2024 | 2,689 |
| Contract object: mixer de rack rx1602 v2 si splitter semnal behringer ds2800 | ||||||
| DA36392534 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 32342420-2 | 29.08.2024 | 95,796 |
| Contract object: furnizare pupitru vorbitor, model tm23s | ||||||
| DA36393537 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 32342420-2 | 29.08.2024 | 23,949 |
| Contract object: furnizare pupitru vorbitor, model tm23s | ||||||
| DA36393617 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 32342420-2 | 29.08.2024 | 23,949 |
| Contract object: furnizare pupitru vorbitor, model tm23s | ||||||
- 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