| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244117 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 51313000-9 | 23.09.2026 | 50,000 |
| Contract object: servicii sonorizare | ||||||
| DA41145603 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | ALSTEC SOLUTIONS SRL CUI: 49095712 | servicii | 51313000-9 | 09.09.2026 | 4,118 |
| Contract object: servicii de instalare sistem de avertizare | ||||||
| DA41103757 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 51313000-9 | 04.09.2026 | 4,250 |
| Contract object: servicii de instalare sisteme de sonorizare interior si exterior | ||||||
| DA41078257 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 51313000-9 | 31.08.2026 | 12,400 |
| Contract object: servicii instalare sistem audio_ref5105/2026 | ||||||
| DA41049700 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | NIXTECH SRL CUI: 39586194 | lucrari | 51313000-9 | 26.08.2026 | 7,865 |
| Contract object: lucrari sistem de sonorizare | ||||||
| DA41013442 | ORAS NADLAC CUI: 3518822 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 24.08.2026 | 22,500 |
| Contract object: servicii sceno-tehnica | ||||||
| DA40990139 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HORISTEL MUSIC SRL CUI: 5435650 | servicii | 51313000-9 | 17.08.2026 | 1,421 |
| Contract object: servicii demontare,instalare si transport echipamente de sonorizare,cablu si conectori boxe | ||||||
| DA40973136 | COMUNA ALMAS CUI: 3520270 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 11.08.2026 | 4,500 |
| Contract object: sarbatoarea comunei almas - servicii sceno-tehnica | ||||||
| DA40917401 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 51313000-9 | 31.07.2026 | 1,100 |
| Contract object: servicii instalare | ||||||
| DA40886708 | COMUNA VERMES CUI: 3227319 | CXM SOUND SPECIAL SRL CUI: 54126718 | servicii | 51313000-9 | 27.07.2026 | 30,000 |
| Contract object: prestari servicii artistice ruga satului | ||||||
| DA40864860 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 51313000-9 | 22.07.2026 | 2,880 |
| Contract object: servicii de instalare si configurare sistem audio | ||||||
| DA40853608 | COMUNA PAULIS CUI: 3520245 | CXM SOUND SPECIAL SRL CUI: 54126718 | servicii | 51313000-9 | 21.07.2026 | 21,500 |
| Contract object: sonorizare,prestatie vocala si interpretare cu instrumente personale zilele comunei paulis | ||||||
| DA40840229 | GRADINITA NR 138 CUI: 4203717 | PYROSTOP SRL CUI: 4348300 | furnizare | 51313000-9 | 16.07.2026 | 81,467 |
| Contract object: sistem profesional de alarmare audio si evacuare controlata | ||||||
| DA40499541 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | TENNET SYSTECH SRL CUI: 52490649 | servicii | 51313000-9 | 28.05.2026 | 5,000 |
| Contract object: servicii de instalare si punere in functiune sistem audio pentru unitate de invatamant | ||||||
| DA40495612 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | NIXTECH SRL CUI: 39586194 | furnizare | 51313000-9 | 28.05.2026 | 49,553 |
| Contract object: furnizare si instalare sistem sonorizare ambiental coridoare + festivitati | ||||||
| DA40423022 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 51313000-9 | 19.05.2026 | 3,500 |
| Contract object: servicii de instalare de echipament audio | ||||||
| DA40358594 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PERSONAL BRANDING MEDIA SRL CUI: 46655262 | servicii | 51313000-9 | 11.05.2026 | 195,000 |
| Contract object: servicii de instalare de echipamente audio | ||||||
| DA40198646 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 360 REVOLUTION SRL CUI: 21678244 | servicii | 51313000-9 | 17.04.2026 | 5,071 |
| Contract object: inchiriere ecran led | ||||||
| DA40066340 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | HELISEDGE SOLUTIONS AND HARDWARE SRL CUI: 37533118 | servicii | 51313000-9 | 24.03.2026 | 31,170 |
| Contract object: sistem integrat de sonorizare pentru sonerie si radio scolar | ||||||
| DA40022706 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DB TECHNOLIGHT SRL CUI: 3049840 | servicii | 51313000-9 | 17.03.2026 | 2,200 |
| Contract object: r 134 t/sunet - db260312 instalare, punere in functiune, testare. | ||||||
| DA40011165 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | REZOLVAT SRL CUI: 43572332 | furnizare | 51313000-9 | 16.03.2026 | 38,175 |
| Contract object: furnizare si instalare sistem de sonorizare profesional 100v line, 2 zone independente, cu link wifi | ||||||
| DA39997270 | LICEUL PETRU RARES CUI: 4443400 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 51313000-9 | 12.03.2026 | 900 |
| Contract object: prestari servicii | ||||||
| DA39927490 | MUNICIPIUL HUNEDOARA CUI: 2127028 | POVESTEA UNEI NATIUNI SRL CUI: 41346053 | servicii | 51313000-9 | 04.03.2026 | 19,000 |
| Contract object: servicii de ghidaj prin aplicatie pe mobil pentru muzeul castelul corvinilor | ||||||
| DA39872830 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | WORLDWIDE FILMS SRL CUI: 33043628 | servicii | 51313000-9 | 20.02.2026 | 23,200 |
| Contract object: echipament audio | ||||||
| DA39865704 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | KRONDIS SYSTEMS SRL CUI: 41313609 | servicii | 51313000-9 | 19.02.2026 | 7,200 |
| Contract object: servicii de instalare automat avertizare sonora program scolar si isu | ||||||
- 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