| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26906603 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31520000-7 | 25.11.2020 | 1,908 |
| Contract object: reflector led prolights studiocobfc | ||||||
| DA26906637 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31520000-7 | 25.11.2020 | 17,170 |
| Contract object: reflector led prolights studiocobfc | ||||||
| DA26853915 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31512000-8 | 19.11.2020 | 6,286 |
| Contract object: lampi si socluri studio/teatru | ||||||
| DA26847030 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31512000-8 | 18.11.2020 | 2,526 |
| Contract object: pachet lampi osram | ||||||
| DA26744942 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31000000-6 | 05.11.2020 | 885 |
| Contract object: modul dmx | ||||||
| DA25000417 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 24000000-4 | 10.02.2020 | 714 |
| Contract object: lichid fum | ||||||
| DA24490302 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31532000-4 | 26.11.2019 | 1,470 |
| Contract object: filtru culoare | ||||||
| DA23773973 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31500000-1 | 03.09.2019 | 93,990 |
| Contract object: reflector moving head ledwash | ||||||
| DA23774019 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31224400-6 | 03.09.2019 | 1,188 |
| Contract object: set cabluri dmx | ||||||
| DA22335745 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 37321600-0 | 04.02.2019 | 960 |
| Contract object: flight case pt mixer sm | ||||||
| DA21674205 | CASA DE CULTURA MARGHITA CUI: 10601326 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31500000-1 | 07.11.2018 | 1,929 |
| Contract object: pachet lampi casa de cultura | ||||||
| DA21188976 | FILARMONICA DE STAT CUI: 4253790 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31527260-6 | 13.09.2018 | 14,826 |
| Contract object: extindere sistem de iluminat | ||||||
| DA20382777 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31500000-1 | 23.05.2018 | 20,580 |
| Contract object: reflector moving head ledwash | ||||||
| DA20406566 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31500000-1 | 23.05.2018 | 102,902 |
| Contract object: reflector moving head ledwash | ||||||
| DA20289019 | ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 31520000-7 | 09.05.2018 | 24,099 |
| Contract object: pachet produse iluminat scena asoc. dans bekecs | ||||||
| DA20289099 | ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 43329000-5 | 09.05.2018 | 36,263 |
| Contract object: pachet produse scenotehnica pt asoc. de dans bekecs | ||||||
| DA20289151 | ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 32321200-1 | 09.05.2018 | 75,259 |
| Contract object: pachet produse sonorizare pt asoc de dans bekecs | ||||||
| DA20029443 | TEATRUL GERMAN DE STAT CUI: 5016490 | LOBO ELECTRIC SRL CUI: 15632986 | furnizare | 24950000-8 | 11.04.2018 | 1,771 |
| Contract object: achizitie consumabile elctrice si lichid de fum | ||||||
- 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