| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216654 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 38652000-0 | 18.09.2026 | 33,212 |
| Contract object: proiector barco si server doremi second-hand+ servicii | ||||||
| DA40219096 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DEDEMAN SRL CUI: 2816464 | furnizare | 38652000-0 | 22.04.2026 | 148 |
| Contract object: noctem lite proiector led 100w senzor cw | ||||||
| DA38931243 | UNITATEA MILITARA NR0520 CUI: 4358096 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 38652000-0 | 23.09.2025 | 2,133 |
| Contract object: stabilizator pentru telefon, inomevix f10 pro | ||||||
| DA36914572 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 38652000-0 | 13.11.2024 | 35,860 |
| Contract object: achizitie proiector holograma 3d, ventilator holograma 3d - fb-fdi0327 | ||||||
| DA36678080 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | servicii | 38652000-0 | 10.10.2024 | 2,000 |
| Contract object: montaj sistem proiector | ||||||
| DA35851981 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INMARK AV SRL CUI: 42094515 | furnizare | 38652000-0 | 04.06.2024 | 20,166 |
| Contract object: videoproiector laser optoma zh507+ - 2 buc | ||||||
| DA29527289 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CAMSTORE PROFESSIONAL SRL CUI: 40965540 | furnizare | 38652000-0 | 10.12.2021 | 18,151 |
| Contract object: proiectoare lumina 600d pro pentru filmare aputure | ||||||
| DA29405229 | TEATRUL MASCA CUI: 4364640 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 38652000-0 | 27.11.2021 | 4,304 |
| Contract object: proiector teatru fs600led american dj sectia scena - comanda ferma | ||||||
| DA29126565 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | AMERILEX SRL CUI: 1596638 | furnizare | 38652000-0 | 28.10.2021 | 3,182 |
| Contract object: videoproiector | ||||||
| DA29126612 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | AMERILEX SRL CUI: 1596638 | furnizare | 38652000-0 | 28.10.2021 | 1,347 |
| Contract object: ecran proiectie | ||||||
| DA27266580 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 38652000-0 | 21.01.2021 | 719 |
| Contract object: proiector led 30 w, portabil, cu acumulator reancarcabil | ||||||
| DA27220165 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | TRICORP SRL CUI: 13820940 | servicii | 38652000-0 | 12.01.2021 | 1,933 |
| Contract object: servicii inchiriere videoproiectoare | ||||||
| DA27134488 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARBO TRADE SRL CUI: 5157511 | furnizare | 38652000-0 | 19.12.2020 | 105,000 |
| Contract object: proiector led expo fresnel 100w -3000k manual zoom 21-85 high cri warm white | ||||||
| DA26793055 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 38652000-0 | 11.11.2020 | 4,188 |
| Contract object: eurolite led pfe-120 3000k profile spot | ||||||
| DA26793256 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 38652000-0 | 11.11.2020 | 4,375 |
| Contract object: eurolite led tha-100f theatre-spot | ||||||
| DA26660663 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 38652000-0 | 29.10.2020 | 18,499 |
| Contract object: sistem de lumini | ||||||
| DA26474724 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 38652000-0 | 01.10.2020 | 3,905 |
| Contract object: proiector benq tw535, dlp, wxga | ||||||
| DA26360661 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 38652000-0 | 17.09.2020 | 1,360 |
| Contract object: proiector benq ms535, dlp, svga 800*600, 3600 lm, 15.000:1 | ||||||
| DA25816758 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38652000-0 | 19.06.2020 | 2,050 |
| Contract object: videoproiector epson eh-tw650 full hd, 3100 lummeni cu wi-fi integrat | ||||||
| DA25191861 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38652000-0 | 04.03.2020 | 3,266 |
| Contract object: videoproiector acer x138wh, wuxga, 3700 lumeni, hdmi | ||||||
| DA24554057 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 38652000-0 | 02.12.2019 | 2,059 |
| Contract object: proiector epson | ||||||
| DA24075868 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 38652000-0 | 10.10.2019 | 1,681 |
| Contract object: proiector video portabil anker nebula capsule | ||||||
| DA23961411 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 38652000-0 | 30.09.2019 | 10,084 |
| Contract object: proiector video portabil anker nebula capsule | ||||||
| DA23594631 | ASOCIATIA PARINTILOR COPIILOR CU AUTISM DIN JUDETUL BOTOSANI CUI: 32969125 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 38652000-0 | 31.07.2019 | 1,681 |
| Contract object: proiector video portabil anker nebula capsule | ||||||
| DA23034129 | UNITATEA MILITARA 01261 CUI: 4229636 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 38652000-0 | 15.05.2019 | 3,849 |
| Contract object: videoproiector | ||||||
- 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