| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284713 | FILARMONICA DE STAT CUI: 4253790 | UNITED ACOUSTICS SRL CUI: 34286935 | servicii | 34950000-1 | 29.09.2026 | 8,500 |
| Contract object: concert de deschidere a stagiunii 2026-2027: te deum din data de 1 si 2 octombrie 2026 | ||||||
| DA41233265 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 34950000-1 | 22.09.2026 | 15,856 |
| Contract object: podium scena cu suprafata de 16 mp si picioare reglabile 40-60 cm ref 27431 | ||||||
| DA41199270 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ADAMARIS SRL CUI: 11747177 | furnizare | 34950000-1 | 16.09.2026 | 100,443 |
| Contract object: practicabile scena/ podium si picioare | ||||||
| DA41171602 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ADAMARIS SRL CUI: 11747177 | furnizare | 34950000-1 | 14.09.2026 | 90,368 |
| Contract object: podium scena | ||||||
| DA40862753 | COMUNA STAUCENI CUI: 3372084 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 34950000-1 | 22.07.2026 | 265,000 |
| Contract object: dotari scenice | ||||||
| DA40396843 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | ADAMARIS SRL CUI: 11747177 | furnizare | 34950000-1 | 15.05.2026 | 146,908 |
| Contract object: scena montabila | ||||||
| DA39857974 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 34950000-1 | 18.02.2026 | 8,127 |
| Contract object: rsh200 balustrada pentru sistem roadstage 200*120cm+accesorii | ||||||
| DA39804992 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 34950000-1 | 10.02.2026 | 28,136 |
| Contract object: pachet echipament tehnic de scena - podina + accesorii | ||||||
| DA39619748 | FILARMONICA DE STAT CUI: 4253790 | UNITED ACOUSTICS SRL CUI: 34286935 | servicii | 34950000-1 | 09.01.2026 | 3,000 |
| Contract object: concert sinagoga neologa oradea 27-29.01.2026 | ||||||
| DA39548244 | COMUNA SANSIMION CUI: 4245909 | ANNZA PC SERV SRL CUI: 41811646 | furnizare | 34950000-1 | 16.12.2025 | 15,960 |
| Contract object: podea scena,accesorii | ||||||
| DA39500314 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 34950000-1 | 10.12.2025 | 53,191 |
| Contract object: pachet scena mobila | ||||||
| DA39384989 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | UNITED ACOUSTICS SRL CUI: 34286935 | servicii | 34950000-1 | 26.11.2025 | 53,780 |
| Contract object: servicii de inchiriere si montare/demontare podium proiect casa zu - orasul faptelor bune | ||||||
| DA39341558 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | TOPSOUND SRL CUI: 16874724 | servicii | 34950000-1 | 20.11.2025 | 51,572 |
| Contract object: servicii de inchiriere si montare/demontare structuri schela eveniment targul de craciun oradea | ||||||
| DA39071684 | COMUNA GIULESTI CUI: 3694926 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 34950000-1 | 15.10.2025 | 182,960 |
| Contract object: scena mobila 8x6x 7m echipata cu podium si acoperis | ||||||
| DA38982231 | COMUNA GIULESTI CUI: 3694926 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 34950000-1 | 03.10.2025 | 208,650 |
| Contract object: scena mobila 8x6x 7m echipata cu podium si acoperis | ||||||
| DA38757541 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ALPAMAYO SRL CUI: 10485450 | servicii | 34950000-1 | 27.08.2025 | 2,150 |
| Contract object: montare, demontare sisteme portante | ||||||
| DA38700314 | COMUNA GRADINARI CUI: 3227424 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 34950000-1 | 14.08.2025 | 211,758 |
| Contract object: scena mobila cu acoperis pentru spectacole | ||||||
| DA38604476 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 34950000-1 | 28.07.2025 | 7,380 |
| Contract object: pachet practicabil 2x1m cu picioare reglabile | ||||||
| DA38488293 | FILARMONICA PITESTI CUI: 22086364 | ADAMARIS SRL CUI: 11747177 | furnizare | 34950000-1 | 08.07.2025 | 3,866 |
| Contract object: lift scena dse stage cu iesiri in 4 parti | ||||||
| DA38023747 | ORAS HOREZU CUI: 2541479 | ADAMARIS SRL CUI: 11747177 | furnizare | 34950000-1 | 05.05.2025 | 209,725 |
| Contract object: sistem de acoperis cu picioare - scena modulara | ||||||
| DA37933064 | COMUNA ZORLENI CUI: 3552107 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34950000-1 | 16.04.2025 | 176,800 |
| Contract object: scena modulara proiect fara limite si bariere | ||||||
| DA37875697 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 34950000-1 | 14.04.2025 | 21,500 |
| Contract object: placa podium 2 mp si set 4 picioare podium si accesorii | ||||||
| DA37837753 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 34950000-1 | 04.04.2025 | 33,295 |
| Contract object: accesorii platforme scena | ||||||
| DA37824208 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | UNITED ACOUSTICS SRL CUI: 34286935 | servicii | 34950000-1 | 03.04.2025 | 29,420 |
| Contract object: servicii de inchiriere scena-podium eveniment ,,lumina din lumina | ||||||
| DA37655862 | OPERA NATIONALA ROMANA CUI: 4354558 | UNITED ACOUSTICS SRL CUI: 34286935 | furnizare | 34950000-1 | 13.03.2025 | 1,845 |
| Contract object: gard protectie | ||||||
- 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