| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265165 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 33734000-4 | 25.09.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||||
| DA40945858 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50800000-3 | 05.08.2026 | 75,087 |
| Contract object: mentenanta si revizie echipamente cinema timis, studio, victoria | ||||||
| DA40862379 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 33734000-4 | 23.07.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||||
| DA40075780 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 33734000-4 | 25.03.2026 | 2,100 |
| Contract object: ochelari 3d cinema | ||||||
| DA39724463 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 33734000-4 | 28.01.2026 | 4,200 |
| Contract object: ochelari 3d pentru adulti, pasiv polarizati | ||||||
| DA39672268 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 50344200-0 | 20.01.2026 | 32,000 |
| Contract object: servicii de reparare si intretinere a echipamentului cinematografic | ||||||
| DA39574856 | MUNICIPIUL TIMISOARA CUI: 14756536 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 71356200-0 | 18.12.2025 | 185,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA38989088 | COMUNA TARNOVA CUI: 3518890 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 44212320-8 | 01.10.2025 | 29,200 |
| Contract object: achizitie cortina manuala si sufita fundal | ||||||
| DA38806557 | ECOVOL ILFOV SA CUI: 21551614 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50800000-3 | 04.09.2025 | 14,000 |
| Contract object: servicii - montaj echipamente agrement | ||||||
| DA38407674 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | lucrari | 45261210-9 | 30.06.2025 | 309,575 |
| Contract object: lucrari de interventie la invelitoarea acoperisului | ||||||
| DA38286407 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50800000-3 | 06.06.2025 | 59,855 |
| Contract object: servicii mentenanta si revizie a echipamentelor de la cinema victoria, cinema timis si cinema studio | ||||||
| DA38200471 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 42913500-4 | 27.05.2025 | 10,620 |
| Contract object: filtre proiectoare cinema-consumabile | ||||||
| DA37859146 | ECOVOL ILFOV SA CUI: 21551614 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50800000-3 | 08.04.2025 | 17,960 |
| Contract object: montaj echipamente agrement | ||||||
| DA37284733 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50344200-0 | 14.01.2025 | 30,400 |
| Contract object: servicii de reparare si intretinere a echipamentului cinematografic | ||||||
| DA37249170 | ORASUL ZIMNICEA CUI: 4652732 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 31710000-6 | 23.12.2024 | 4,820 |
| Contract object: apelator gsm pentru centrala de detectie si alarmare incendiu | ||||||
| DA36806189 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 50800000-3 | 29.10.2024 | 48,168 |
| Contract object: servicii de mentenanta si revizie a echipamentelor de la cinema victoria si cinema timis | ||||||
| DA36779661 | ORASUL ZIMNICEA CUI: 4652732 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | lucrari | 45343200-5 | 23.10.2024 | 36,000 |
| Contract object: lucrari de instalare,montaj sistem hidranti exteriori-cinematograf | ||||||
| DA36733092 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 42913500-4 | 17.10.2024 | 1,100 |
| Contract object: filtre proiector cinema | ||||||
| DA36383295 | MUNICIPIUL REGHIN CUI: 3675258 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | lucrari | 45111291-4 | 29.08.2024 | 858,972 |
| Contract object: amenajare exterioara la cinematograf patria, municipiul reghin, judetul mures | ||||||
| DA35674772 | ORASUL ZIMNICEA CUI: 4652732 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | lucrari | 45111291-4 | 09.05.2024 | 222,223 |
| Contract object: amenajare exterioara cinematograf | ||||||
| DA35506017 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 42913500-4 | 15.04.2024 | 4,210 |
| Contract object: filtre cta | ||||||
| DA35059863 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | servicii | 72212900-8 | 19.02.2024 | 7,500 |
| Contract object: upgrade software ticketing | ||||||
| DA35064886 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 31711100-4 | 19.02.2024 | 18,500 |
| Contract object: ups proiector | ||||||
| DA34929871 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 42913500-4 | 31.01.2024 | 1,100 |
| Contract object: filtre proiector cinema | ||||||
| DA34865550 | JUDETUL TIMIS CUI: 4358029 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 32000000-3 | 23.01.2024 | 162,686 |
| Contract object: furnizare echipamente electronice si it - proiect acronim rever-mocioni, cod call03-1 | ||||||
- 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