| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304677 | TEATRUL STELA POPESCU CUI: 36097576 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 30.09.2026 | 226 |
| Contract object: achizitie lichid ceata | ||||||
| DA41283533 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||||
| DA41289017 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 32351300-1 | 29.09.2026 | 1,009 |
| Contract object: suport microfon gravity ms si gravity tms | ||||||
| DA41265827 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 25.09.2026 | 29,627 |
| Contract object: accesorii echipamente audio | ||||||
| DA41261726 | COMUNA CHIAJNA CUI: 4364527 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 24.09.2026 | 3,504 |
| Contract object: pachet microfoane, cabluri si accesorii | ||||||
| DA41259399 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 24.09.2026 | 2,756 |
| Contract object: set microfon fara fir sennheiser | ||||||
| DA41239671 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 23.09.2026 | 9,868 |
| Contract object: hardcase hardware case 48 with 2 wheels - granite | ||||||
| DA41242508 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 23.09.2026 | 12,079 |
| Contract object: spitter activ semnal radio cu antena sennheiser ew-d asa q-r-s splitter (q-r-s) | ||||||
| DA41236039 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32351300-1 | 23.09.2026 | 40 |
| Contract object: cablu alimentare smartphone, usb type-c la usb | ||||||
| DA41240382 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32351300-1 | 22.09.2026 | 182 |
| Contract object: radio portabil panasonic rf-p150deg-s, fm/am, negru | ||||||
| DA41230878 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 22.09.2026 | 287 |
| Contract object: pachet accesorii audio | ||||||
| DA41213495 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 32351300-1 | 18.09.2026 | 45 |
| Contract object: lampa adam hall sled 1 ultra usb | ||||||
| DA41205205 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32351300-1 | 17.09.2026 | 443 |
| Contract object: accesorii de echipamente audio | ||||||
| DA41178507 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 14.09.2026 | 129 |
| Contract object: eurolite gaffa tape 19mm x 25m neon-pink uv-active | ||||||
| DA41177422 | TEATRUL ODEON CUI: 4316031 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 14.09.2026 | 453 |
| Contract object: cameo haze fluid 5 l | ||||||
| DA41176886 | TEATRUL EXCELSIOR CUI: 4316651 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 14.09.2026 | 110 |
| Contract object: lichid de fum premium fog robe | ||||||
| DA41172328 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 14.09.2026 | 367 |
| Contract object: mixer dj miniatural cu 2 canale si cu player mp3 si bluetooth integrat: | ||||||
| DA41168526 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 14.09.2026 | 1,823 |
| Contract object: accesorii de echipamente audio | ||||||
| DA41144578 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 32351300-1 | 09.09.2026 | 620 |
| Contract object: neutrik nac3fxxb-w-s | ||||||
| DA41144613 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 32351300-1 | 09.09.2026 | 620 |
| Contract object: neutrik nac3fxxa-w-s | ||||||
| DA41143549 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32351300-1 | 09.09.2026 | 3,516 |
| Contract object: splitter de semnal pentru microfon art s8-3way conform adv 1545353/25.08.26 | ||||||
| DA41135549 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 08.09.2026 | 872 |
| Contract object: pachet conectica | ||||||
| DA41126325 | COMUNA SEMLAC CUI: 3518830 | QUINTETT-GROUP SRL CUI: 18182975 | furnizare | 32351300-1 | 08.09.2026 | 8,142 |
| Contract object: achizitionare accesorii pentru protectia si transportul sistemelor de sonorizare | ||||||
| DA41112986 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 07.09.2026 | 1,852 |
| Contract object: accesorii si echipamente audio -proiect icma | ||||||
| DA41112846 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 07.09.2026 | 304 |
| Contract object: cablu roland ric-g10 -proiect fdi | ||||||
- 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