| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||||
| DA41299254 | UNITATEA MILITARA NR01871 CUI: 4550040 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 30.09.2026 | 7,255 |
| Contract object: adv1547982-sistem audio pentru sonorizare de interior | ||||||
| DA41275745 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 48952000-6 | 28.09.2026 | 775 |
| Contract object: boxa portabila boombox | ||||||
| DA41268034 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | AKON NANO SRL CUI: 43145498 | furnizare | 48952000-6 | 25.09.2026 | 494 |
| Contract object: diverse articole | ||||||
| DA41262955 | COMUNA LIESTI CUI: 3264562 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 48952000-6 | 25.09.2026 | 1,921 |
| Contract object: sistem audio ambiental | ||||||
| DA41251663 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | DJ HIGH WAY SRL CUI: 40387098 | servicii | 48952000-6 | 23.09.2026 | 2,632 |
| Contract object: servicii de sonorizare 1 sistem de sonorizare complet cu 1 pupitru dj si microfoane wireless si 2 dj | ||||||
| DA41236016 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | LAZZA SOUND SRL CUI: 48929496 | servicii | 48952000-6 | 22.09.2026 | 20,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA41236077 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | LAZZA SOUND SRL CUI: 48929496 | servicii | 48952000-6 | 22.09.2026 | 20,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA41215729 | COMUNA CRISTIAN CUI: 4240723 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 48952000-6 | 21.09.2026 | 212,925 |
| Contract object: sistem de sunet sala de spectacole, capela si sunet portabil | ||||||
| DA41214490 | MUNICIPIUL BLAJ CUI: 4563007 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 18.09.2026 | 1,500 |
| Contract object: achizitie inchiriere sistem sonorizare ibaza sportiva tiur | ||||||
| DA41196860 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | IMPULS SOUND SRL CUI: 28470037 | furnizare | 48952000-6 | 16.09.2026 | 73,953 |
| Contract object: sistem de sonorizare pentru spectacole de interior | ||||||
| DA41178324 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 14.09.2026 | 3,000 |
| Contract object: servicii sonorizare evenimente si conferinte | ||||||
| DA41178412 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 14.09.2026 | 3,000 |
| Contract object: servicii sonorizare evenimente si conferinte | ||||||
| DA41178504 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 14.09.2026 | 3,000 |
| Contract object: servicii sonorizare evenimente si conferinte | ||||||
| DA41178598 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 14.09.2026 | 3,000 |
| Contract object: servicii sonorizare evenimente si conferinte | ||||||
| DA41162878 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | CAM PROD EVENTS SRL CUI: 40271351 | servicii | 48952000-6 | 11.09.2026 | 1,653 |
| Contract object: servicii de sonorizare scena, lumini scena | ||||||
| DA41121659 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | servicii | 48952000-6 | 09.09.2026 | 1,600 |
| Contract object: servicii sonorizare de exterior | ||||||
| DA41116557 | MUNICIPIUL BLAJ CUI: 4563007 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 48952000-6 | 04.09.2026 | 1,500 |
| Contract object: achizitie inchiriere sistem sonorizare inaugurare baza sportiva tiur | ||||||
| DA41114964 | COMUNA TOMESTI CUI: 4540240 | OBI ART PHOTOGRAPHY SRL CUI: 37922786 | servicii | 48952000-6 | 04.09.2026 | 16,000 |
| Contract object: servicii sonorizare si lumini profesionale - zilele comunei e14 | ||||||
| DA41093532 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | MAXTERM 2021 CONSTRUCT SRL CUI: 45356289 | servicii | 48952000-6 | 02.09.2026 | 12,000 |
| Contract object: servicii inchiriere schela de lumini si aparatura sonorizare spectacol | ||||||
| DA41085266 | MUNICIPIUL BISTRITA CUI: 4347569 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 01.09.2026 | 9,152 |
| Contract object: mixer pasiv/analogic dynacord cms 1000-3 | ||||||
| DA41066017 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48952000-6 | 27.08.2026 | 1,700 |
| Contract object: b615d boxa activa | ||||||
| DA41065961 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48952000-6 | 27.08.2026 | 1,700 |
| Contract object: b615d boxa activa | ||||||
| DA41050014 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | COMTEC SRL CUI: 2159780 | furnizare | 48952000-6 | 26.08.2026 | 8,605 |
| Contract object: sistem sonorizare | ||||||
| DA41023089 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48952000-6 | 25.08.2026 | 14,796 |
| Contract object: sistem audio portabil fbtx-pro 115a; sistem wireless receptor si microfon sennheiser xsw2-865 e-band | ||||||
- 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