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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289551 TRIBUNALUL BOTOSANI CUI: 4557919 FLY MUSIC SRL CUI: 18996892 furnizare 32343100-0 29.09.2026 152
interfata audio usb behringer u-phoria um2
DA40983118 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 LOYAL CENTER SRL CUI: 14709305 furnizare 32343100-0 12.08.2026 14,640
amplificator audio dynacord u60:1m-eu
DA40957128 CASA DE CULTURA A STUDENTILOR CUI: 2844804 SENIA MUSIC SRL CUI: 21547729 furnizare 32343100-0 07.08.2026 79,119
sistem audio db technologies
DA40891927 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 MEGAVISION PROFESSIONAL SRL CUI: 15139970 furnizare 32343100-0 27.07.2026 4,000
amplificator pa 5240 monacor
DA40871548 COMUNA MESESENII DE JOS CUI: 4495107 ADM ELECTRONIC SRL CUI: 16738854 furnizare 32343100-0 23.07.2026 5,950
sistem de sonorizare capela mesesenii de jos
DA40858926 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 32343100-0 21.07.2026 19,955
furnizare si instalare sistem de sonorizare ambientala la scoala gimnaziala, comuna pastraveni
DA40859070 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 32343100-0 21.07.2026 15,895
furnizare si instalare sistem de sonorizare ambientala la scoala gimnaziala nr.1 radeni
DA40859092 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 32343100-0 21.07.2026 6,464
furnizare si instalare sistem de sonorizare mobil la scoala gimnaziala comuna pastraveni
DA40622004 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 SENIA MUSIC SRL CUI: 21547729 furnizare 32343100-0 17.06.2026 1,588
achizitie obiect de inventar: pmp4000 behringer mixer cu amplificator
DA40321262 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 32343100-0 06.05.2026 2,050
mixer analogic yamaha mg 12 xu
DA39663036 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ARA EVENTS SOLUTIONS SRL CUI: 30717440 furnizare 32343100-0 19.01.2026 2,418
amplificator omnitronic mpz-350p pa
DA39401516 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 HARD GLOBAL RESOURCES SRL CUI: 6545775 furnizare 32343100-0 27.11.2025 12,250
mixer cu amplificare
DA38422190 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32343100-0 01.07.2025 16,723
monacor dh-10
DA37892932 OPERA COMICA PENTRU COPII CUI: 15263455 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32343100-0 11.04.2025 436
amplificator power dynamics pdm45
DA37613364 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 VF SOLUTIONS SRL CUI: 40301738 furnizare 32343100-0 06.03.2025 2,000
amplimixer audio
DA37518568 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SPYSHOP SRL CUI: 25051565 furnizare 32343100-0 20.02.2025 62,818
panouri control distant bosch lbb1995/00, controllere pentru amplificatoare bosch plena lbb 1990/00,
DA37373038 OPERA NATIONALA ROMANA CUI: 4354558 ADM ELECTRONIC SRL CUI: 16738854 furnizare 32343100-0 28.01.2025 2,008
amplificator pa-4120
DA37205916 MUNICIPIUL GALATI CUI: 3814810 PETEA SOUND SRL CUI: 14242306 furnizare 32343100-0 17.12.2024 7,681
amplificator audio - pmq600 wavedynamics quad-channel 70/100 v (achizitie cu montaj)
DA37170798 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32343100-0 12.12.2024 1,650
modul amplificare s.p. complete power unit evo2maxx 2a
DA37170826 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32343100-0 12.12.2024 1,900
modul amplificare s.p. complete power unit promaxx 10a
DA37170846 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32343100-0 12.12.2024 1,900
modul amplificare s.p. complete power unit promaxx 10a
DA37040713 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 32343100-0 28.11.2024 3,500
statie de transmisie radio
DA36772730 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 INSIGHT GROUP SRL CUI: 16674319 furnizare 32343100-0 23.10.2024 7,205
pachet conectica + amplificare sunet
DA36740266 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 PROCESOR TECH SRL CUI: 15873950 furnizare 32343100-0 18.10.2024 16,803
sintetizator yamaha
DA36265517 MI - UM 0575 BUCURESTI CUI: 4340676 B B ROM COMEXIM SRL CUI: 5572496 furnizare 32343100-0 08.08.2024 1,948
sistem de conferinta

25 results on this page

Rows per page: 25 50 100
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

Open data and API