| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39576731 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SMART IMPORT SRL CUI: 47212964 | furnizare | 44212317-4 | 18.12.2025 | 494 |
| Contract object: set 5 platforme din otel pentru seturi de schele-1800*400*40*1.0 mm | ||||||
| DA39576770 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SMART IMPORT SRL CUI: 47212964 | furnizare | 44212317-4 | 18.12.2025 | 568 |
| Contract object: set 10 diagonale pentru schela metalica | ||||||
| DA39576809 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SMART IMPORT SRL CUI: 47212964 | furnizare | 44212317-4 | 18.12.2025 | 1,350 |
| Contract object: set 10 picioare schela otel 1800 l * 900 l * 2000 h cu 2 elementi imbinare | ||||||
| DA39320263 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | SIMCAROM SRL CUI: 10588278 | lucrari | 44212317-4 | 18.11.2025 | 15,388 |
| Contract object: construit scena din lemn demontabila | ||||||
| DA39266354 | SEPSI T-EPTO SRL CUI: 39716308 | BLACKBULL COM RO BUSINESS SRL CUI: 27875059 | furnizare | 44212317-4 | 12.11.2025 | 1,890 |
| Contract object: pachet accesorii ancorare schela | ||||||
| DA38733940 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SCAFTEK SERV SRL CUI: 26109193 | furnizare | 44212317-4 | 22.08.2025 | 20,500 |
| Contract object: elemente pentru schela metalica | ||||||
| DA38441193 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | LAYHER SCHELE SRL CUI: 32364476 | furnizare | 44212317-4 | 01.07.2025 | 46,145 |
| Contract object: elemente turn layher | ||||||
| DA37962421 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SET UP SRL CUI: 17702794 | servicii | 44212317-4 | 24.04.2025 | 5,500 |
| Contract object: servicii inchiriere structuri metalice | ||||||
| DA36904325 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | MEM BAU SRL CUI: 17956857 | furnizare | 44212317-4 | 12.11.2024 | 2,008 |
| Contract object: schela alupro concept | ||||||
| DA36605316 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 44212317-4 | 30.09.2024 | 6,882 |
| Contract object: sistem global truss schele lumini | ||||||
| DA36561836 | OPERA COMICA PENTRU COPII CUI: 15263455 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44212317-4 | 23.09.2024 | 2,992 |
| Contract object: colt milos pro-30 corner | ||||||
| DA36561790 | OPERA COMICA PENTRU COPII CUI: 15263455 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44212317-4 | 23.09.2024 | 1,050 |
| Contract object: colt milos pro-30 silver | ||||||
| DA36330210 | MUNICIPIUL GHERLA CUI: 4349071 | HIPERION SERVCOM SRL CUI: 5566907 | servicii | 44212317-4 | 21.08.2024 | 79,000 |
| Contract object: transport, montare/demontare schela metalica, realizare acces in cladire cu prot. mash | ||||||
| DA35868449 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 3,966 |
| Contract object: element de imbinare grila 4p tip t cu coborare - alustage al34t40 black | ||||||
| DA35868410 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 2,766 |
| Contract object: element de imbinare grila 4p tip y - alustage al34c30 black | ||||||
| DA35868190 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 575 |
| Contract object: alpa baza grila - alustage pds 35 310x310 aluminum black | ||||||
| DA35868067 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 3,705 |
| Contract object: traversa aluminiu in 4 puncte 3.0 m - alustage al34300 black | ||||||
| DA35867875 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 8,338 |
| Contract object: raversa aluminiu in 4 puncte 2.5 m - alustage al34250 black | ||||||
| DA35867766 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 2,821 |
| Contract object: traversa aluminiu in 4 puncte 2.0 m - alustage al34200 black | ||||||
| DA35867968 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 44212317-4 | 04.06.2024 | 3,532 |
| Contract object: traversa aluminiu in 4 puncte 2.8 m - alustage al34280 black | ||||||
| DA35484389 | COMUNA MOARA VLASIEI CUI: 4532477 | ONORIS CONSTRUCT SRL CUI: 42473756 | servicii | 44212317-4 | 11.04.2024 | 19,800 |
| Contract object: inchiriere structura metalica pentru schele | ||||||
| DA35377821 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SET UP SRL CUI: 17702794 | servicii | 44212317-4 | 29.03.2024 | 5,500 |
| Contract object: servicii inchiriere structuri metalice | ||||||
| DA34720367 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44212317-4 | 17.12.2023 | 7,395 |
| Contract object: schela pliabila din aluminiu | ||||||
| DA34361321 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 44212317-4 | 26.10.2023 | 14,631 |
| Contract object: pachet schela clasica condor omega | ||||||
| DA34122249 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 44212317-4 | 02.10.2023 | 42,001 |
| Contract object: furnizare schela conform adv 1385916 | ||||||
- 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