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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
DA38043480 COMUNA OBIRSIA CLOSANI CUI: 7536910 DIFUZOARE SRL CUI: 16369773 furnizare 32351000-8 09.05.2025 7,731
Contract object: reconditionare si reparatie boxe profesionale
DA36934208 MUNICIPIUL MEDIAS CUI: 4240677 DIFUZOARE SRL CUI: 16369773 furnizare 32351300-1 14.11.2024 5,800
Contract object: sistem audio sala daniel thelmmann
DA35399743 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 DIFUZOARE SRL CUI: 16369773 furnizare 32342410-9 01.04.2024 27,773
Contract object: echipament profesional de sonorizare
DA31497141 CASA DE CULTURA CALAFAT CUI: 4707846 DIFUZOARE SRL CUI: 16369773 furnizare 32342000-2 29.09.2022 672
Contract object: kit bmd740
DA30716001 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 servicii 30231200-9 30.05.2022 3,400
Contract object: inchiriere consola de mixaj video live konova vmix k-console c2
DA30594863 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 servicii 30231200-9 13.05.2022 850
Contract object: inchiriere consola de mixaj video live konova vmix k-console c2
DA30561080 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 31213100-3 10.05.2022 6,880
Contract object: rack distributie curent electric scena 45kw
DA29288780 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 DIFUZOARE SRL CUI: 16369773 furnizare 32342420-2 16.11.2021 4,159
Contract object: mixer e16
DA29196431 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 31224400-6 08.11.2021 366
Contract object: cablu microfon balansat xlr-xlr 20ml
DA29196469 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 31224400-6 08.11.2021 605
Contract object: cablu microfon balansat xlr-xlr 10ml
DA29196511 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 31224400-6 08.11.2021 269
Contract object: cablu microfon balansat xlr-xlr 5ml
DA29196540 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 31224400-6 08.11.2021 81
Contract object: cablu balansat jack -jack 6.3mm de 5ml
DA29009744 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 servicii 71314200-4 15.10.2021 1,000
Contract object: servicii de inchiriere echipament de distributie electrica trifazata de mare putere (50kw)
DA28936940 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 37310000-4 07.10.2021 31,513
Contract object: acordeon scandalli super l 120
DA28803989 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 DIFUZOARE SRL CUI: 16369773 furnizare 37310000-4 20.09.2021 2,109
Contract object: yamaha ycl-255s
DA28759145 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 DIFUZOARE SRL CUI: 16369773 furnizare 37310000-4 14.09.2021 3,445
Contract object: saxofon alto jupiter jas700q alto sax 1 bucata
DA28759020 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 DIFUZOARE SRL CUI: 16369773 furnizare 37310000-4 14.09.2021 14,613
Contract object: pianina profesionala yamaha u1h , 1 bucata
DA28758890 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 DIFUZOARE SRL CUI: 16369773 furnizare 32342410-9 14.09.2021 16,735
Contract object: sistem mobil de sonorizare 1 bucata
DA27999839 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 32211000-5 19.05.2021 37,714
Contract object: echipament complet studio inregistrari audio all in one
DA28000046 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 42400000-0 19.05.2021 21,849
Contract object: 2 bucati sistem transport si montare sistem linearray
DA28000175 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 32342410-9 19.05.2021 47,899
Contract object: incinta acustica linearray biamplificata 700wrms
DA28000250 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 32342410-9 19.05.2021 38,655
Contract object: 4 bucati incinta acustica subbass tip cardioid 1200w rms
DA28000288 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DIFUZOARE SRL CUI: 16369773 furnizare 32322000-6 19.05.2021 23,529
Contract object: 2 bucati rack amplificare 10.000w rms
DA21722710 UM 02401 CUI: 4331449 DIFUZOARE SRL CUI: 16369773 furnizare 48952000-6 14.11.2018 9,152
Contract object: pachet produse sonorizare platou

24 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