| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38653400-1 | 30.09.2026 | 624 |
| Contract object: ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm | ||||||
| DA41267074 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 102,150 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41263212 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 79,240 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41249538 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 38653400-1 | 23.09.2026 | 1,908 |
| Contract object: ecran de proiectie colorado | ||||||
| DA41228221 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 21.09.2026 | 5,500 |
| Contract object: inchiriere led screen - eveniment traditii 07.09.2026 | ||||||
| DA41203280 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ZOOMIN STORE SRL CUI: 34576130 | furnizare | 38653400-1 | 17.09.2026 | 262,795 |
| Contract object: sistem de afisaj led perimetral cu gob - furnizare si montare | ||||||
| DA41148610 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 09.09.2026 | 7,500 |
| Contract object: inchiriere ecrane led si operarea acestora | ||||||
| DA41114778 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 38653400-1 | 04.09.2026 | 3,150 |
| Contract object: tabla interactiva 95 evoboard ib-95q6 cu pentray inteligent | ||||||
| DA41112218 | MUNICIPIUL BAIA MARE CUI: 3627692 | IMAGE MEDIA EVENTS SRL CUI: 43729675 | servicii | 38653400-1 | 04.09.2026 | 48,750 |
| Contract object: inchiriere ecran led sistem sonorizare si sistem livestreaming | ||||||
| DA41078933 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38653400-1 | 01.09.2026 | 2,025 |
| Contract object: ecran proiectie exterior | ||||||
| DA41071187 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 38653400-1 | 28.08.2026 | 5,230 |
| Contract object: echipamente | ||||||
| DA41068273 | TEATRUL DE NORD SATU MARE CUI: 3897220 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 38653400-1 | 28.08.2026 | 29,377 |
| Contract object: material pentru ecran de proiectie horizon | ||||||
| DA41065208 | JUDETUL DOLJ CUI: 4417150 | NOSCE GROUP SRL CUI: 33945108 | servicii | 38653400-1 | 27.08.2026 | 21,040 |
| Contract object: achizitie servicii de inchiriere ecran profesional gonflabil pentru cinema autdoor | ||||||
| DA40965480 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DOCSMART SRL CUI: 30542402 | furnizare | 38653400-1 | 12.08.2026 | 2,032 |
| Contract object: ecran proiectie cu trepied | ||||||
| DA40970838 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38653400-1 | 11.08.2026 | 2,100 |
| Contract object: ecran de proiectie videoproiector 120 inch motorizat, cu telecomanda, prindere in perete sau tavan, | ||||||
| DA40967724 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DIGITALHIVE SRL CUI: 52218360 | furnizare | 38653400-1 | 11.08.2026 | 1,747 |
| Contract object: ecran proiectie portabil cu trepied, 244 x 183 cm profesional | ||||||
| DA40953424 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 38653400-1 | 06.08.2026 | 130 |
| Contract object: ecran tactil rezistiv -03/8 | ||||||
| DA40945988 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 38653400-1 | 06.08.2026 | 826 |
| Contract object: ecran de proiectie gonflabil, format 16:9, material 600d lavabil | ||||||
| DA40935849 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 38653400-1 | 04.08.2026 | 635 |
| Contract object: ecran de proiectie | ||||||
| DA40921248 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38653400-1 | 31.07.2026 | 470 |
| Contract object: kit telecomanda rf screenline | ||||||
| DA40921315 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38653400-1 | 31.07.2026 | 8,650 |
| Contract object: ecran de proiectie motorizat perete/tavan screenline wave home vision, 406 x 228 (183), 16:9, alb, | ||||||
| DA40907639 | COMUNA PONOARELE CUI: 6098316 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 38653400-1 | 29.07.2026 | 5,230 |
| Contract object: ecran led - evenimente | ||||||
| DA40895145 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 38653400-1 | 28.07.2026 | 27,708 |
| Contract object: materiale productie spectacol | ||||||
| DA40860516 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | INMARK AV SRL CUI: 42094515 | furnizare | 38653400-1 | 21.07.2026 | 1,135 |
| Contract object: ecran proiectie manual, perete/tavan, 300 x 169 cm, blackmount, format 16:9 | ||||||
| DA40808697 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 | furnizare | 38653400-1 | 17.07.2026 | 188,380 |
| Contract object: ecran led modular personalizat 36x1m, ecran led cub modular personalizat 14x2m | ||||||
- 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