| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971249 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31521000-4 | 21.08.2026 | 9,220 |
| Contract object: d 285/ab-set becuri sirius hri 330w | ||||||
| DA40971415 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31518600-6 | 21.08.2026 | 12,250 |
| Contract object: d 286/ab-set iluminare filmare | ||||||
| DA39434273 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 32341000-5 | 03.12.2025 | 70,236 |
| Contract object: furnizare echipamente iluminat productie | ||||||
| DA38245554 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 19244000-8 | 02.06.2025 | 4,708 |
| Contract object: perdele light gray solid _ euronews | ||||||
| DA37874519 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 19244000-8 | 10.04.2025 | 2,854 |
| Contract object: set perdele black solid, fonoabsorbante-euronews | ||||||
| DA33579225 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31527260-6 | 04.07.2023 | 98,750 |
| Contract object: sistem de lumini - euronews- ref83502 | ||||||
| DA33280677 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31512200-0 | 17.05.2023 | 5,670 |
| Contract object: set becuri halogen | ||||||
| DA32990986 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 19244000-8 | 07.04.2023 | 768 |
| Contract object: black solid fr - 6.3 x 1.75 m- euronews _ rfef. 81925/30.03.2023 | ||||||
| DA32144429 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | servicii | 31518600-6 | 12.12.2022 | 1,750 |
| Contract object: servicii montaj- ref 839826-euroonews | ||||||
| DA31992221 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31681410-0 | 24.11.2022 | 3,500 |
| Contract object: set accesorii s4 etc | ||||||
| DA31911308 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 39515100-6 | 17.11.2022 | 1,365 |
| Contract object: black solid fr_ ref 845487-euronews | ||||||
| DA31465757 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31211310-4 | 26.09.2022 | 49,770 |
| Contract object: dimmeri | ||||||
| DA31389323 | SPITALUL CLINIC COLTEA CUI: 4192960 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31532000-4 | 15.09.2022 | 405 |
| Contract object: sul fitru orange 7,62x1,22m | ||||||
| DA30624681 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31518600-6 | 19.05.2022 | 5,960 |
| Contract object: set control lumina- ref 840981 _ euronews 14814742 | ||||||
| DA30355537 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31518600-6 | 08.04.2022 | 60,925 |
| Contract object: sistem iluminare mini studio tv- ( euronews) | ||||||
| DA30150226 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 44212310-5 | 14.03.2022 | 16,890 |
| Contract object: pachet structuri metalice- euronews ( ref 839440) | ||||||
| DA30148739 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 39515100-6 | 14.03.2022 | 4,510 |
| Contract object: black solid fr, inclusiv furnituri si montaj-euronews ( ref839438) | ||||||
| DA29968980 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | servicii | 50000000-5 | 17.02.2022 | 925 |
| Contract object: reparatii dimmer electron actor 716 | ||||||
| DA29511571 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31527260-6 | 10.12.2021 | 24,796 |
| Contract object: sistem clasic si led de lumini, profesionale pachet | ||||||
| DA27051128 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 32351000-8 | 12.12.2020 | 11,769 |
| Contract object: set accesorii proiectoare | ||||||
| DA27051126 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31518100-1 | 12.12.2020 | 12,094 |
| Contract object: set proiectoare fresnel arri | ||||||
| DA27047341 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 48952000-6 | 11.12.2020 | 41,088 |
| Contract object: sistem de sonorizare | ||||||
| DA25923067 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31682210-5 | 07.07.2020 | 28,000 |
| Contract object: sistem de backup pentru consola de comanda si reglaj a iluminatului de productie | ||||||
| DA25457967 | PUBLIVOL CREATIV SA CUI: 41629998 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31527260-6 | 09.04.2020 | 57,798 |
| Contract object: sistem de iluminat pentru platou de televiziune | ||||||
| DA24112874 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 38000000-5 | 15.10.2019 | 1,008 |
| Contract object: lentila fresnel 175mm | ||||||
- 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