| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176104 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31532000-4 | 14.09.2026 | 3,150 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41049808 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31532000-4 | 25.08.2026 | 2,100 |
| Contract object: soclu bec | ||||||
| DA40891996 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 44320000-9 | 27.07.2026 | 735 |
| Contract object: set conectica si cabluri pentru instalare | ||||||
| DA40891973 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32341000-5 | 27.07.2026 | 1,440 |
| Contract object: microfon pentru fond audio-technica at 875 r | ||||||
| DA40891946 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32341000-5 | 27.07.2026 | 450 |
| Contract object: microfon regie pl 80a electrovoice | ||||||
| DA40891927 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32343100-0 | 27.07.2026 | 4,000 |
| Contract object: amplificator pa 5240 monacor | ||||||
| DA40811829 | TEATRUL MASCA CUI: 4364640 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 30231200-9 | 13.07.2026 | 214,634 |
| Contract object: consola profesionala de comanda si control a sist de iluminat scenic investitie trim iii 2026 | ||||||
| DA40721703 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 30231200-9 | 29.06.2026 | 101,200 |
| Contract object: dotari echipamente tehnice | ||||||
| DA40629335 | TEATRUL CINOTTARA CUI: 4266634 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | servicii | 50800000-3 | 16.06.2026 | 1,720 |
| Contract object: reparare bara led cameo pixbar 650 c pro | ||||||
| DA40456643 | TEATRUL ION CREANGA CUI: 4266510 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31000000-6 | 22.05.2026 | 1,475 |
| Contract object: lichid fum briteq bt-low fog fluid, 5l | ||||||
| DA39606457 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32342412-3 | 23.12.2025 | 7,425 |
| Contract object: monitor scena db technologies flexsys fm 12 | ||||||
| DA39595715 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 38652120-7 | 22.12.2025 | 51,190 |
| Contract object: achizitie echipamente audio-video profesionale. | ||||||
| DA39296748 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32342420-2 | 14.11.2025 | 131,700 |
| Contract object: mixer sunet digital midas hd96-24-cc-tp | ||||||
| DA39283228 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 30231200-9 | 13.11.2025 | 19,600 |
| Contract object: sistem wireless intercom hollyland solidcom c1-pro -8s cu hub si 8 casti trase in banda | ||||||
| DA39086228 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 39531000-3 | 16.10.2025 | 28,640 |
| Contract object: covor scena te2 | ||||||
| DA39076666 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32333200-8 | 14.10.2025 | 26,400 |
| Contract object: camera video profesionala sony pxw-z200 | ||||||
| DA39051647 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32341000-5 | 14.10.2025 | 19,800 |
| Contract object: microfon de captare sennheiser hsp 2 ew 3 beige | ||||||
| DA39051646 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32351000-8 | 14.10.2025 | 32,000 |
| Contract object: lentila videoproiector epson elplx01s | ||||||
| DA39051645 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31518600-6 | 14.10.2025 | 49,500 |
| Contract object: proiector led dts soprano 3 wh | ||||||
| DA39051644 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32341000-5 | 14.10.2025 | 8,260 |
| Contract object: sistem microfon si receiver sennheiser ew 100 g4 835 s | ||||||
| DA39051643 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 30231200-9 | 14.10.2025 | 77,000 |
| Contract object: consola lumini dmx 512 grandma3 on pc command wing xt | ||||||
| DA39051642 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32341000-5 | 14.10.2025 | 8,000 |
| Contract object: sistem microfon si receiver shure blx24r/beta58 | ||||||
| DA39051641 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32342410-9 | 14.10.2025 | 19,800 |
| Contract object: mixer digital midas m32r live | ||||||
| DA39051640 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31518600-6 | 14.10.2025 | 14,800 |
| Contract object: proiector led bar wash briteq bt-theatre 200tw | ||||||
| DA38954272 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 32351000-8 | 26.09.2025 | 8,160 |
| Contract object: rental cage elpmb84/ elpmb81 | ||||||
- 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