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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40487144 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 39254100-8 27.05.2026 24,294
Contract object: pd0151 -dsna iasi- sistem ceasoficare
DA38177200 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32237000-3 23.05.2025 2,369
Contract object: sistem unitate control si amplificare-centru vinerea
DA36580867 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 51313000-9 26.09.2024 1,323
Contract object: instalare echipamente audio
DA36591765 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32342000-2 26.09.2024 4,696
Contract object: difuzor parabolic 15w/8 ohm
DA36555318 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32342000-2 20.09.2024 23,479
Contract object: difuzor parabolic 15w/8 ohm
DA36555356 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 51313000-9 20.09.2024 6,616
Contract object: instalare echipamente audio
DA36555365 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 64100000-7 20.09.2024 497
Contract object: livrare echipamente audio
DA36342834 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 38740000-4 23.08.2024 47,058
Contract object: sistem ceasoficare _dsna timisoara
DA35943276 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 85
Contract object: extensie cablu 8p-din 5m
DA35943343 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 256
Contract object: extensie cablu 8p-din 15m
DA35943407 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 136
Contract object: extensie cablu 8p-din 8m
DA35943452 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 740
Contract object: cablu adaptor daisy chain 8p
DA35943513 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 8,707
Contract object: unitate delegat sisteme conferinta
DA35943550 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 603
Contract object: unitate presedinte sisteme conferinta
DA35943616 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32232000-8 13.06.2024 2,659
Contract object: unitate centrala cu inregistrare sistem conferinta ht-6600
DA35943746 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 51000000-9 13.06.2024 920
Contract object: serviciu de instalare echipamente pentru conferinta
DA34496854 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32341000-5 16.11.2023 4,750
Contract object: kit microfoane wireless
DA34432365 AEROPORTUL IASI RA CUI: 9671409 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32300000-6 03.11.2023 15,355
Contract object: achizitie display profesional 75
DA34104607 SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 80570000-0 26.09.2023 15,500
Contract object: servicii de instruire si training in utilizarea tabletelor interactive
DA33631270 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32342300-5 11.07.2023 482
Contract object: microfon clip-on headset
DA33631337 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 31711110-7 11.07.2023 840
Contract object: transmitator wireless portabil cu 20 de canale
DA33487584 AEROPORTUL IASI RA CUI: 9671409 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32300000-6 20.06.2023 77,835
Contract object: achizitie display-uri de afisare
DA31691610 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMAUDIOVIDEO SRL CUI: 1572736 servicii 79980000-7 25.10.2022 2,964
Contract object: abonament anual_acces hypervsn_servicii de abonare_cod cpv 79980000-7
DA27766667 PUBLIVOL CREATIV SA CUI: 41629998 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 30195200-4 14.04.2021 7,873
Contract object: kit udx65 & mimi table
DA27075110 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 38652100-1 15.12.2020 12,713
Contract object: dispozitiv proiectie holografica 3d hypervsn 75cm

25 results on this page

Rows per page: 25 50 100
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

Open data and API