| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842381 | COMUNA CRISTESTI CUI: 4323357 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 79952100-3 | 20.07.2026 | 156,997 |
| Contract object: servicii de organizare eveniment - zilele comunei crisesti | ||||||
| DA40814118 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 14.07.2026 | 1,960 |
| Contract object: servicii de lumini | ||||||
| DA40631060 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 16.06.2026 | 20,661 |
| Contract object: servicii de sonorizare | ||||||
| DA40472852 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92370000-5 | 26.05.2026 | 7,438 |
| Contract object: servicii de sonorizare | ||||||
| DA40337873 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92370000-5 | 08.05.2026 | 7,983 |
| Contract object: servicii de sonorizare | ||||||
| DA40270776 | COMUNA SANTANA DE MURES CUI: 4323349 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 48952000-6 | 29.04.2026 | 66,116 |
| Contract object: servicii de scenotehnica sonorizare si lumini festivalul florilor curteni/santana de mures | ||||||
| DA39565461 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | MAMMOTH STAGE SRL CUI: 13550219 | furnizare | 48952000-6 | 19.12.2025 | 67,148 |
| Contract object: sistem audio radio vacanta | ||||||
| DA38384268 | COMUNA CRISTESTI CUI: 4323357 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 23.06.2025 | 134,000 |
| Contract object: servicii de scenotechnica, sonorizare si lumini, organizare | ||||||
| DA38344265 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 17.06.2025 | 32,000 |
| Contract object: servicii de sonorizare si lumini | ||||||
| DA38321028 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 12.06.2025 | 16,807 |
| Contract object: servicii de scenotechnica, sonorizare si lumini,organizare | ||||||
| DA38163767 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92370000-5 | 22.05.2025 | 7,563 |
| Contract object: servicii de scenotechnica, sonorizare si lumini,organizare | ||||||
| DA37952306 | COMUNA SANTANA DE MURES CUI: 4323349 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 23.04.2025 | 67,200 |
| Contract object: servicii de scenotechnica, sonorizare si lumini,organizare festivalul florilor 2025 | ||||||
| DA35774120 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92370000-5 | 23.05.2024 | 6,303 |
| Contract object: servicii de sonorizare | ||||||
| DA35647564 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 30.04.2024 | 32,500 |
| Contract object: servicii de scenotechnica, sonorizare si lumini | ||||||
| DA35621841 | COMUNA SANTANA DE MURES CUI: 4323349 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 26.04.2024 | 67,150 |
| Contract object: servicii de scenotechnica, sonorizare si lumini, organizare | ||||||
| DA35498369 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 12.04.2024 | 8,403 |
| Contract object: servicii de sonorizare, lumini, ecran led in data de 16 si 17 aprilie 2024 | ||||||
| DA33464878 | MUNICIPIUL TARGU MURES CUI: 4322823 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 19.06.2023 | 269,300 |
| Contract object: servicii de scenotehnica, sonorizare si lumini zilele targumuresene 2023 | ||||||
| DA33037429 | COMUNA SANTANA DE MURES CUI: 4323349 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 18.04.2023 | 67,200 |
| Contract object: servicii de scenotechnica, sonorizare si lumini | ||||||
| DA32705408 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 03.03.2023 | 5,000 |
| Contract object: achizitie servicii de sonorizare | ||||||
| DA32628315 | UNITATEA MILITARA 01016 CUI: 32537534 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 21.02.2023 | 30,000 |
| Contract object: 125 | ||||||
| DA32204407 | MUNICIPIUL TARGU MURES CUI: 4322823 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 16.12.2022 | 33,000 |
| Contract object: servicii de lumini si efecte special - efect laser revelion in strada 2022 -2023 | ||||||
| DA32092320 | MUNICIPIUL TARGU MURES CUI: 4322823 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 08.12.2022 | 97,600 |
| Contract object: servicii de scena, sonorizare, lumini si efecte speciale evenimentele lunii decembrie | ||||||
| DA32076259 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 06.12.2022 | 6,000 |
| Contract object: servicii de sonorizare, lumini | ||||||
| DA32075974 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 06.12.2022 | 5,000 |
| Contract object: servicii de scenotechnica, sonorizare si lumini | ||||||
| DA31872137 | MUNICIPIUL TARGU MURES CUI: 4322823 | MAMMOTH STAGE SRL CUI: 13550219 | servicii | 92000000-1 | 15.11.2022 | 48,100 |
| Contract object: servicii de sonorizare, scena, lumini - 1 decembrie 2022- ziua nationala a romaniei | ||||||
- 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