| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114951 | COMUNA RISCA CUI: 5774428 | SANPET SERV SRL CUI: 7715746 | lucrari | 45237000-7 | 07.09.2026 | 41,322 |
| Contract object: lucrari de montaj scena | ||||||
| DA41068128 | TEATRUL TOMCSA SANDOR CUI: 16398000 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | furnizare | 45237000-7 | 28.08.2026 | 11,480 |
| Contract object: sina cortina aluminiu- 2 ml | ||||||
| DA40904876 | COMUNA SUSENI CUI: 5284639 | ALL TIN SRL CUI: 18247861 | lucrari | 45237000-7 | 29.07.2026 | 74,000 |
| Contract object: lucrari de construire scena-evenimente- localitatea suseni, jud. mures | ||||||
| DA40635745 | COMUNA PUIESTI CUI: 2407885 | VALOMAX TRANS 2014 SRL CUI: 32893299 | lucrari | 45237000-7 | 16.06.2026 | 12,397 |
| Contract object: construire acoperis si reparatie scena festivitati scoala gimnaziala puiestii de jos | ||||||
| DA40618984 | COMUNA SANTANDREI CUI: 4794583 | STAGEPRO TOOLS SRL CUI: 39269382 | servicii | 45237000-7 | 12.06.2026 | 2,600 |
| Contract object: servicii montaj scena 6/4m | ||||||
| DA40411589 | COMUNA ARBORE CUI: 4326965 | M-EDY CONCRETE SRL CUI: 29069905 | lucrari | 45237000-7 | 19.05.2026 | 886,978 |
| Contract object: amenajare spatiu pentru organizare spectacole in comuna arbore, jud. suceava | ||||||
| DA40375250 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 45237000-7 | 13.05.2026 | 22,000 |
| Contract object: lucrari de constructii de scene | ||||||
| DA39597467 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DIRECT SOUND SRL CUI: 32492270 | lucrari | 45237000-7 | 22.12.2025 | 36,700 |
| Contract object: inchiriere ecran 1 ecrane led , scena 80m2 si sunet - 1 zi | ||||||
| DA39571299 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 45237000-7 | 17.12.2025 | 405 |
| Contract object: pachet lumini | ||||||
| DA39443466 | COMUNA DOBROESTI CUI: 4283503 | ADAMARIS SRL CUI: 11747177 | furnizare | 45237000-7 | 04.12.2025 | 36,760 |
| Contract object: achizitie pachet scena/podium + set sistem iluminat profesional | ||||||
| DA39384575 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 45237000-7 | 26.11.2025 | 12,799 |
| Contract object: pachet schela aluminiu cu lumini | ||||||
| DA39186536 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SCHWARTZ INTERNATIONAL CO SRL CUI: 15566297 | servicii | 45237000-7 | 03.11.2025 | 29,225 |
| Contract object: reparatii curente convertizor | ||||||
| DA39057027 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45237000-7 | 15.10.2025 | 434,945 |
| Contract object: construire scena | ||||||
| DA39029744 | MUNICIPIUL PASCANI CUI: 4541360 | HDMUSIC RENTAL EQUIPMENT SRL CUI: 44425798 | lucrari | 45237000-7 | 08.10.2025 | 40,000 |
| Contract object: scena mobila cu sonorizare si ecran led pentru activitatile:armonii de toamna si armonii de iarna | ||||||
| DA38901351 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STELIN BUCOVINA SRL CUI: 36675050 | lucrari | 45237000-7 | 18.09.2025 | 684,899 |
| Contract object: lucrari de construire scena semideschisa in comuna dorna candrenilor | ||||||
| DA38769623 | ORASUL DARMANESTI CUI: 4352921 | DIRECT SOUND SRL CUI: 32492270 | lucrari | 45237000-7 | 29.08.2025 | 14,000 |
| Contract object: inchiriere scena de 43m2 cu sunet - 1 zi | ||||||
| DA38620743 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 45237000-7 | 31.07.2025 | 19,000 |
| Contract object: lucrari de constructii de scene | ||||||
| DA38421582 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | MACOPS SRL CUI: 525264 | lucrari | 45237000-7 | 27.06.2025 | 242,267 |
| Contract object: montarea scenei in curtea cetatii miko | ||||||
| DA38212521 | COMUNA VALEA URSULUI CUI: 2613850 | DSO EVENTS SRL CUI: 34574970 | servicii | 45237000-7 | 28.05.2025 | 12,500 |
| Contract object: inchiriere scena 61mp slujba sfintire biserica valea ursului si ceremonial militar panait donici | ||||||
| DA38216811 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTAL INVEST SERVICE MENTENANTA SRL CUI: 34300177 | lucrari | 45237000-7 | 28.05.2025 | 92,100 |
| Contract object: lucrari de reparatii curente a instalatiei electrice ce deserveste scena din aula | ||||||
| DA38052379 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 45237000-7 | 07.05.2025 | 19,000 |
| Contract object: lucrari de constructii de scene | ||||||
| DA37939590 | SEPSI REKREATV SA CUI: 35244130 | ALFA SOUND SISTEM SRL CUI: 18578580 | lucrari | 45237000-7 | 22.04.2025 | 25,000 |
| Contract object: lucrari de amenajare | ||||||
| DA37859206 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 45237000-7 | 08.04.2025 | 19,000 |
| Contract object: lucrari de constructii de scene | ||||||
| DA37201317 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DIRECT SOUND SRL CUI: 32492270 | lucrari | 45237000-7 | 17.12.2024 | 25,000 |
| Contract object: inchiriere scena de 60m2 cu sunet, lumini si ecran led de 15m2 - 1 zi | ||||||
| DA37083390 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MEDIA CRUSHER SRL CUI: 18640363 | lucrari | 45237000-7 | 03.12.2024 | 12,605 |
| Contract object: podium 24 mp cu scari pe o latura | ||||||
- 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