| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272701 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROMTEK ELECTRONICS SRL CUI: 10274437 | lucrari | 45323000-7 | 29.09.2026 | 373,200 |
| Contract object: lucrari de reparatii capitale pentru cabina de emisie/productie c37 | ||||||
| DA40854492 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | URBANART SRL CUI: 17430371 | lucrari | 45323000-7 | 20.07.2026 | 269,100 |
| Contract object: lucrari de izolare fonica sala de sport | ||||||
| DA40782842 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 08.07.2026 | 48,678 |
| Contract object: lucrari de tratament acustic sali de mixaj | ||||||
| DA38214822 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROMTEK ELECTRONICS SRL CUI: 10274437 | lucrari | 45323000-7 | 28.05.2025 | 224,500 |
| Contract object: lucrari de reparatii capitale pentru cabina de emisie 26 | ||||||
| DA37720504 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 21.03.2025 | 57 |
| Contract object: diblu izolatie fixplast 10x160 (pg50buc) - ref 100 | ||||||
| DA37720578 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 21.03.2025 | 890 |
| Contract object: polist. baudeman eps 100 g10 0,5x1 - ref 100 | ||||||
| DA37720623 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 21.03.2025 | 17 |
| Contract object: banda aluminizata autoadeziva 5cmx10ml - ref 100 | ||||||
| DA37720467 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 21.03.2025 | 398 |
| Contract object: ct 84 adeziv termosistem 850ml - ref 100 | ||||||
| DA37643823 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 12.03.2025 | 1,378 |
| Contract object: cochilii din vata min 133/30 cu aluminiu -ref 100 | ||||||
| DA37643844 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 12.03.2025 | 1,514 |
| Contract object: cochilii din vata min 168/30 cu aluminiu - ref 100 | ||||||
| DA37643879 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 12.03.2025 | 83 |
| Contract object: banda aluminizata autoadeziva 5cmx10ml -ref 100 | ||||||
| DA37643986 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 12.03.2025 | 97 |
| Contract object: etansant ceresit ft 101 negru 280 ml - ref 100 | ||||||
| DA37644012 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 45323000-7 | 12.03.2025 | 303 |
| Contract object: pach.sticky a klass lav.antim.15l+am4l - ref 100 | ||||||
| DA36411673 | COMUNA STEFANESTII DE JOS CUI: 4420775 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | lucrari | 45323000-7 | 30.08.2024 | 900,000 |
| Contract object: lucrari de izolare acustica cladire sc. gimnaziala nr, 1 corp b(sc. mica) | ||||||
| DA34752136 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PASARE ACOUSTICS SRL CUI: 42041600 | lucrari | 45323000-7 | 20.12.2023 | 39,850 |
| Contract object: lucrari de izolare acustica | ||||||
| DA33766540 | MUNICIPIUL ORADEA CUI: 4230487 | SONUS PROOF SRL CUI: 42626540 | lucrari | 45323000-7 | 03.08.2023 | 830,224 |
| Contract object: lucrari de tratament acustic la sala polivalenta oradea | ||||||
| DA33533529 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CLIMA WATER TERMO SRL CUI: 35435156 | furnizare | 45323000-7 | 27.06.2023 | 7,489 |
| Contract object: instalare sistem atenuare zgomot - 3000 mch | ||||||
| DA33233619 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 15.05.2023 | 198,319 |
| Contract object: lucrari de tratament acustic sala cinema - facultatea de film | ||||||
| DA33066479 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 21.04.2023 | 43,614 |
| Contract object: lucrari de tratament acustic | ||||||
| DA33066424 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 21.04.2023 | 51,795 |
| Contract object: lucrari de tratament acustic | ||||||
| DA32974228 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ERGO ARCHITECTURE SRL CUI: 23667756 | lucrari | 45323000-7 | 05.04.2023 | 131,400 |
| Contract object: lucrari izolatii fonice (sala cinema) | ||||||
| DA32677455 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | INSONORA SRL CUI: 45644389 | servicii | 45323000-7 | 02.03.2023 | 22,940 |
| Contract object: lucrari de tratament acustic sala podcast | ||||||
| DA32195566 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 15.12.2022 | 36,435 |
| Contract object: lucrari de tratament acustic | ||||||
| DA31976679 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | lucrari | 45323000-7 | 23.11.2022 | 3,445 |
| Contract object: lucrari de izolare acustica - placat panouri izolatie acustica | ||||||
| DA31763897 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSONORA SRL CUI: 45644389 | lucrari | 45323000-7 | 01.11.2022 | 89,215 |
| Contract object: lucrari de tratament acustic | ||||||
- 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