| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298952 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41296023 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 44321000-6 | 30.09.2026 | 1,341 |
| Contract object: cablu microfon adam hall 5 star mmf 1000 10m | ||||||
| DA41290381 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 29.09.2026 | 8,263 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41280924 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 28.09.2026 | 61 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41272680 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 28.09.2026 | 169 |
| Contract object: clema microfon dpa vc 4099 violin/mandolin | ||||||
| DA41272707 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 28.09.2026 | 194 |
| Contract object: windscreen dpa microphones foam windscreens for d:vote core 4099 (5-pack) | ||||||
| DA41270170 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 197 |
| Contract object: lichid fum | ||||||
| DA41270111 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 1,469 |
| Contract object: masina de ceata | ||||||
| DA41268800 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 90 |
| Contract object: lichid fum | ||||||
| DA41266688 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 25.09.2026 | 2,599 |
| Contract object: interfata audio usb yamaha urx44v white | ||||||
| DA41260764 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 28 |
| Contract object: balama adam hall 2524 blk | ||||||
| DA41260819 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 95 |
| Contract object: maner adam hall 34082 black | ||||||
| DA41260842 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41260874 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 57 |
| Contract object: sistem de inchidere tip fluture adam hall 17295 | ||||||
| DA41260909 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 30 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41260092 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20,654 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41253638 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342410-9 | 24.09.2026 | 9,144 |
| Contract object: achizitie sistem de sonorizare | ||||||
| DA41242660 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 23.09.2026 | 8,259 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41238327 | APA CANAL SIBIU SA CUI: 2684940 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342410-9 | 22.09.2026 | 7,311 |
| Contract object: sistem portabil cu accesorii | ||||||
| DA41237363 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 22.09.2026 | 734 |
| Contract object: preamplificator microfon klark teknik mic booster ct1 | ||||||
| DA41226269 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342000-2 | 21.09.2026 | 620 |
| Contract object: difuzor dzr 12 yamaha yk749a00 | ||||||
| DA41225992 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 21.09.2026 | 295 |
| Contract object: instrumente muzicale si accesorii pentru proiectul noaptea cercetatorilor 2026 | ||||||
| DA41206219 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 17.09.2026 | 9,160 |
| Contract object: carucior pentru podina nivoflex,scara modulara athletic baza 20cm+40cm,insertie dubla de montaj m10 | ||||||
| DA41205835 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 17.09.2026 | 4,347 |
| Contract object: echipament pt rep art. | ||||||
| DA41191629 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 16.09.2026 | 162 |
| Contract object: accesorii pentru echipament audio si video | ||||||
- 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