| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244814 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRO DANCE SHOW SRL CUI: 10934371 | lucrari | 45310000-3 | 24.09.2026 | 113,955 |
| Contract object: reparatie tabela electronica | ||||||
| DA40476355 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 51314000-6 | 26.05.2026 | 27,500 |
| Contract object: servicii inchiriere 2 ecrane led de exterior, 400 cm x 250 cm, cu accesorii | ||||||
| DA38371541 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 45223210-1 | 19.06.2025 | 2,016 |
| Contract object: manopera montaj structura si punere in functiune echipamente | ||||||
| DA38371479 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 45111300-1 | 19.06.2025 | 1,890 |
| Contract object: manopera demontaj tabela | ||||||
| DA38371319 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 48620000-0 | 19.06.2025 | 560 |
| Contract object: licenta windows 11 | ||||||
| DA38371296 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 30213100-6 | 19.06.2025 | 2,092 |
| Contract object: laptop lenovo thinkbook 16gg/16 | ||||||
| DA38371247 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 45223100-7 | 19.06.2025 | 2,058 |
| Contract object: structura metalica 6400x480 mm, vopsita | ||||||
| DA38371207 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 32323300-6 | 19.06.2025 | 1,554 |
| Contract object: sistem control ecran led novastar 300 | ||||||
| DA38371100 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 30231300-0 | 19.06.2025 | 37,720 |
| Contract object: cabinet led cp2.5 mm, marca absen, 48 cm/h x 32 cm/l | ||||||
| DA38232022 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 51314000-6 | 29.05.2025 | 27,500 |
| Contract object: servicii inchiriere 2 ecrane led de exterior, 400 cm x 250 cm, cu accesorii | ||||||
| DA37667819 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 51314000-6 | 14.03.2025 | 3,500 |
| Contract object: prestari servicii cu tehnologie led | ||||||
| DA36411410 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 31527260-6 | 30.08.2024 | 36,640 |
| Contract object: urmaritor scena dmx sl 600w led eurolite | ||||||
| DA36411359 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 30231200-9 | 30.08.2024 | 83,120 |
| Contract object: consola dmx- etc ion xe20 | ||||||
| DA36411270 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 31500000-1 | 30.08.2024 | 167,812 |
| Contract object: lumina inteligenta dmx tip cap mobil 470 w tehnologie led arolla profile clay paky | ||||||
| DA36411317 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 31527260-6 | 30.08.2024 | 165,800 |
| Contract object: lumina inteligenta dmx, art-ney rdmtip spot led 470 w, 6000k, cmy clay paky, zoom 6,2-48,8 | ||||||
| DA35764532 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 51314000-6 | 22.05.2024 | 27,500 |
| Contract object: prestari servicii cu tehnologie led | ||||||
| DA35441748 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 51314000-6 | 05.04.2024 | 4,000 |
| Contract object: achizitie servicii de instalare de echipament video | ||||||
| DA34189593 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 44523200-4 | 06.10.2023 | 139,200 |
| Contract object: inchiriere scena alusfera, cu podium inclus | ||||||
| DA33377500 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 38653400-1 | 31.05.2023 | 28,905 |
| Contract object: inchiriere echipamente scenotehnica - led screen pentru gala premiilor uniter | ||||||
| DA33328500 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PRO DANCE SHOW SRL CUI: 10934371 | servicii | 30231300-0 | 24.05.2023 | 20,000 |
| Contract object: prestari servicii cu tehnologie led | ||||||
| DA32201455 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 32351300-1 | 16.12.2022 | 43,760 |
| Contract object: comanda centrala intercom , body pack,suport casca auricolara,set cablaje | ||||||
| DA32202293 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 32331300-5 | 16.12.2022 | 8,400 |
| Contract object: casca fara fir wireless auricolara wbpc 200 | ||||||
| DA32202375 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 30124000-4 | 16.12.2022 | 6,680 |
| Contract object: suport pentru incarcarea bateriilor | ||||||
| DA32202855 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 31158100-9 | 16.12.2022 | 8,400 |
| Contract object: incarcator baterii mobile 4x wbs 200/202-wam 100/2s | ||||||
| DA32203086 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PRO DANCE SHOW SRL CUI: 10934371 | furnizare | 31219000-4 | 16.12.2022 | 7,360 |
| Contract object: flightcase pentru depozitare sistem | ||||||
- 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