| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110991 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 45500000-2 | 04.09.2026 | 20,800 |
| Contract object: e126 - servicii de inchiriere sistem climatizare mobil, cu operator | ||||||
| DA38896900 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 31430000-9 | 07.10.2025 | 16,003 |
| Contract object: p211-sp-reparatii ups-uri | ||||||
| DA38556859 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 31224810-3 | 31.07.2025 | 11,803 |
| Contract object: reparatia componentelor electrice ale canalului 6 | ||||||
| DA36171187 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 50112000-3 | 22.07.2024 | 13,000 |
| Contract object: modernizare sistem climatizare car transmisii conf adv 1434993/04.07.2024 | ||||||
| DA35835532 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 31711100-4 | 30.05.2024 | 500 |
| Contract object: d155-sp-conectoare electronice camere video | ||||||
| DA33824381 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 92100000-2 | 16.08.2023 | 27,182 |
| Contract object: prestari servicii video | ||||||
| DA32867963 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 32351000-8 | 24.03.2023 | 1,899 |
| Contract object: adaptoare cap abc-obiectiv canon hd -ref d123-sp | ||||||
| DA32868018 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 31434000-7 | 24.03.2023 | 4,650 |
| Contract object: baterii v-mount-ref d120-sp | ||||||
| DA32536615 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 31711100-4 | 08.02.2023 | 440 |
| Contract object: r 62 - module service archwork (set placute de dimare) | ||||||
| DA32475943 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 32351000-8 | 01.02.2023 | 1,385 |
| Contract object: d25-sp-adaptor zoom-focus fujinon | ||||||
| DA31675312 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 34913000-0 | 20.10.2022 | 2,000 |
| Contract object: baterii sistem railcam-d541-sp - acumulatori | ||||||
| DA31459879 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 34913000-0 | 23.09.2022 | 5,450 |
| Contract object: module service proiectoare archwork | ||||||
| DA30697595 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 50341000-7 | 26.05.2022 | 2,000 |
| Contract object: d264/sp: achizitie servicii reparatii steadycam | ||||||
| DA29467797 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 31121000-0 | 07.12.2021 | 38,800 |
| Contract object: furnizare generator grup electrogen pentru sediul central al ads | ||||||
| DA29249793 | UNITATEA MILITARA 02472 CUI: 4221039 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 44322000-3 | 11.11.2021 | 3,960 |
| Contract object: tambur metalic pentru cablu, vopsit electrostatic | ||||||
| DA28548298 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 45331221-1 | 11.08.2021 | 5,800 |
| Contract object: servicii reparatii auto conf.anunt adv 1230846 | ||||||
| DA27779807 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 45259000-7 | 15.04.2021 | 1,750 |
| Contract object: d117: reparatie comanda macara abc | ||||||
| DA27106669 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 32351000-8 | 17.12.2020 | 3,180 |
| Contract object: d632: set de cabluri adaptoare pt obiective | ||||||
| DA25427605 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 32351300-1 | 06.04.2020 | 1,840 |
| Contract object: tambur metalic pentru cablu | ||||||
| DA25369061 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | furnizare | 32351300-1 | 25.03.2020 | 880 |
| Contract object: tava rack 2u/300mm cu panou orb integrat | ||||||
| DA24642337 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SEVEN SYS GRUP SRL CUI: 14585746 | servicii | 51000000-9 | 19.12.2019 | 5,800 |
| Contract object: servicii de montaj copertina pe car tv | ||||||
| DA22618772 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | SEVEN SYS GRUP SRL CUI: 14585746 | lucrari | 31500000-1 | 18.03.2019 | 19,846 |
| Contract object: reabilitare sistem iluminat | ||||||
- 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