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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
DA35505332 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 12.04.2024 6,113
Contract object: sistem sonorizare
DA35426144 ORASUL CERNAVODA CUI: 4304568 MAG STUDIO SRL CUI: 16892631 furnizare 32342410-9 04.04.2024 3,408
Contract object: sistem sonorizare
DA35420890 COMUNA ANDRIESENI CUI: 4540704 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 03.04.2024 16,653
Contract object: achizitie sistem sonorizare pentru caminul cultural
DA35404132 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 02.04.2024 5,218
Contract object: sistem sonorizare biserica
DA35400746 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 01.04.2024 2,818
Contract object: pachet sonorizare
DA35305204 COMUNA ICLOD CUI: 4288241 MAG STUDIO SRL CUI: 16892631 furnizare 32342412-3 21.03.2024 25,849
Contract object: sistem sonorizare amfiteatru si centru cultural
DA35212995 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 MAG STUDIO SRL CUI: 16892631 furnizare 32342300-5 08.03.2024 282
Contract object: megafon portavoce 50w, acumulator, mega50w
DA35117418 COMUNA VALCELE CUI: 4404591 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 27.02.2024 56,105
Contract object: dotari camine culturale valcele, araci , ariusd : sistem sonorizare
DA35092377 THERMOENERGY GROUP SA CUI: 33620670 MAG STUDIO SRL CUI: 16892631 furnizare 44321000-6 21.02.2024 160
Contract object: cablu boxe 10m( ref 250/16.02.2024)
DA35010772 THERMOENERGY GROUP SA CUI: 33620670 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 09.02.2024 1,897
Contract object: sistem sunet portabil satmix 2.1( ref 167/02.02.2024)
DA34721437 LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 18.12.2023 1,882
Contract object: sistem audio ambiental 12 boxe
DA34680181 COMUNA BERCA CUI: 3662665 MAG STUDIO SRL CUI: 16892631 furnizare 32342410-9 12.12.2023 17,276
Contract object: sistem audio
DA34626638 COMUNA VALEA ARGOVEI CUI: 4445338 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 11.12.2023 5,729
Contract object: furnizare sistem sonorizare pentru comuna valea argovei judetul calarasi
DA34614525 GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 05.12.2023 4,524
Contract object: sistem sonorizare gradinita
DA34560613 COMUNA ODOBESTI CUI: 4402698 MAG STUDIO SRL CUI: 16892631 furnizare 39515000-5 24.11.2023 1,308
Contract object: cortina scena - fara accesorii
DA34558755 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 MAG STUDIO SRL CUI: 16892631 furnizare 32342410-9 24.11.2023 4,311
Contract object: sistem audio pentru scoala
DA34548031 COMUNA VLADESTI CUI: 3126578 MAG STUDIO SRL CUI: 16892631 furnizare 32342410-9 22.11.2023 13,764
Contract object: achizitie sistem de sonorizare spectacole pentru centrul de zi
DA34366710 SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 27.10.2023 3,229
Contract object: sistem sonorizare scoala
DA34334646 COMUNA CENAD CUI: 4358231 MAG STUDIO SRL CUI: 16892631 furnizare 32342410-9 25.10.2023 8,399
Contract object: sistem audio live si dj livestyle 1000
DA34276960 UNITATEA MILITARA NR 02638 CUI: 4265965 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 23.10.2023 2,039
Contract object: set boxe profesionale cu microfoane wireless presenter 7
DA34246965 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 MAG STUDIO SRL CUI: 16892631 furnizare 44322000-3 17.10.2023 622
Contract object: blackmount cc13-s110 canal cablu semirotund
DA34124281 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 02.10.2023 2,039
Contract object: achizitie set boxe profesionale cu microfoane wireless - fdi-0616
DA34046413 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MAG STUDIO SRL CUI: 16892631 furnizare 32341000-5 22.09.2023 1,190
Contract object: set microfoane lavaliera
DA33751767 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 MAG STUDIO SRL CUI: 16892631 furnizare 48952000-6 02.08.2023 4,071
Contract object: sistem audio presenter 8 - fb
DA33706053 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MAG STUDIO SRL CUI: 16892631 furnizare 44100000-1 26.07.2023 2,420
Contract object: schela lumini 4 laturi patrata fq truss showtec pro-30 2m

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