| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40706235 | COMUNA ZIMANDU NOU CUI: 3519623 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 30.06.2026 | 4,000 |
| Contract object: servicii de sonorizare | ||||||
| DA38971314 | ORAS PANCOTA CUI: 3518911 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 01.10.2025 | 1,250 |
| Contract object: servicii de sonorizare | ||||||
| DA38666367 | COMUNA ZERIND CUI: 3519364 | PRESCOM SRL CUI: 1685247 | furnizare | 32342410-9 | 07.08.2025 | 12,249 |
| Contract object: completari echipamente sonorizare si lumini - camin cultrual | ||||||
| DA38566947 | COMUNA MISCA CUI: 3519305 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 22.07.2025 | 9,000 |
| Contract object: inchiriere instalatie sunet si lumini | ||||||
| DA38489076 | COMUNA ZIMANDU NOU CUI: 3519623 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 08.07.2025 | 3,500 |
| Contract object: achizitionare servicii de sonorizare (scenotehnica) | ||||||
| DA38456131 | COMUNA ZERIND CUI: 3519364 | PRESCOM SRL CUI: 1685247 | lucrari | 32342410-9 | 03.07.2025 | 15,794 |
| Contract object: completari echipamente sonorizare si lumini - reabilitare camin cultural zerind | ||||||
| DA37644693 | COMUNA ZERIND CUI: 3519364 | PRESCOM SRL CUI: 1685247 | furnizare | 32342410-9 | 12.03.2025 | 5,878 |
| Contract object: completari echipamente sonorizare si lumini | ||||||
| DA36795492 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 25.10.2024 | 3,000 |
| Contract object: achizitie servicii de sonorizare pentru eveniment | ||||||
| DA36390553 | COMUNA GHIOROC CUI: 3520237 | PRESCOM SRL CUI: 1685247 | servicii | 32342410-9 | 29.08.2024 | 36,119 |
| Contract object: achizitionare servicii de reconsditionare echipament audio | ||||||
| DA36222232 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 31.07.2024 | 7,058 |
| Contract object: inchiriere sistem sonorizare si lumini scena pentru eveniment | ||||||
| DA36072605 | COMUNA ZIMANDU NOU CUI: 3519623 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 04.07.2024 | 3,500 |
| Contract object: achizitionare servicii de sonorizare | ||||||
| DA35907126 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 07.06.2024 | 3,000 |
| Contract object: achizitie servicii de sonorizare pentru eveniment | ||||||
| DA34344335 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 25.10.2023 | 2,521 |
| Contract object: achizitie servicii de sonorizare eveniment | ||||||
| DA33189112 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 05.05.2023 | 5,042 |
| Contract object: inchiriere scenotehnica pentru eveniment | ||||||
| DA31511454 | COMUNA ZIMANDU NOU CUI: 3519623 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 29.09.2022 | 2,000 |
| Contract object: achizitionare servicii sonorizare | ||||||
| DA31344896 | COMUNA ZIMANDU NOU CUI: 3519623 | PRESCOM SRL CUI: 1685247 | servicii | 92370000-5 | 08.09.2022 | 2,250 |
| Contract object: achizitionare servicii sonorizare | ||||||
| DA28053380 | COMUNA ZERIND CUI: 3519364 | PRESCOM SRL CUI: 1685247 | furnizare | 32342410-9 | 25.05.2021 | 112,261 |
| Contract object: achiz. echip. de sonorizare pr. ,, modern., renov.si dotarea camin.cult.din loc. zerind jud.arad | ||||||
| DA26295770 | COMUNA SINTEA MARE CUI: 3519321 | PRESCOM SRL CUI: 1685247 | furnizare | 32342410-9 | 09.09.2020 | 4,370 |
| Contract object: servicii de sonorizare | ||||||
| DA23610385 | ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 | PRESCOM SRL CUI: 1685247 | servicii | 79952000-2 | 01.08.2019 | 1,345 |
| Contract object: organizatia tineretului maghiar din arad | ||||||
| DA22945767 | COMUNA ZERIND CUI: 3519364 | PRESCOM SRL CUI: 1685247 | furnizare | 32342410-9 | 06.05.2019 | 35,951 |
| Contract object: servicii de furnizare echipamente de sonorizare in cadrul proiectului rohu-292 | ||||||
| DA22900252 | ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 | PRESCOM SRL CUI: 1685247 | servicii | 79952000-2 | 23.04.2019 | 3,361 |
| Contract object: organizatia tineretului maghiar din arad | ||||||
- 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