| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33954939 | COMUNA BAZNA CUI: 4307050 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 07.09.2023 | 21,000 |
| Contract object: servicii inchiriere scena mobila, sunet si lumini pt festivalul porcul de bazna | ||||||
| DA33835567 | COMUNA SURA MARE CUI: 4241184 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 18.08.2023 | 10,085 |
| Contract object: servicii pentru evenimente | ||||||
| DA33830668 | COMUNA CARTA CUI: 4241249 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 17.08.2023 | 5,042 |
| Contract object: servicii pentru evenimente | ||||||
| DA32052405 | ORASUL RUPEA CUI: 4443388 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 05.12.2022 | 2,941 |
| Contract object: inchiriere scena eveniment festiv data 10 decembrie 2022 | ||||||
| DA31986930 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 24.11.2022 | 8,403 |
| Contract object: achizitie servicii sonorizare proiect cultural festivalul portului popular ,,fagaras foaie de ceapa | ||||||
| DA31976033 | MUNICIPIUL FAGARAS CUI: 4384419 | COBRA SOUND SRL CUI: 18580105 | servicii | 79952000-2 | 23.11.2022 | 3,361 |
| Contract object: servicii pentru evenimente eveniment aprinderea luminitelor | ||||||
| DA31940798 | MUNICIPIUL FAGARAS CUI: 4384419 | COBRA SOUND SRL CUI: 18580105 | servicii | 71356300-1 | 22.11.2022 | 2,269 |
| Contract object: servicii pentru evenimente ziua nationala a romaniei | ||||||
| DA24065838 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 10.10.2019 | 4,000 |
| Contract object: servicii de inchiriere sunet | ||||||
| DA24062908 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 09.10.2019 | 7,143 |
| Contract object: servicii pentru evenimente | ||||||
| DA23965160 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 27.09.2019 | 13,445 |
| Contract object: servicii de inchiriere scena si echipamente | ||||||
| DA23798701 | COMUNA BAZNA CUI: 4307050 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 05.09.2019 | 10,500 |
| Contract object: servicii inchiriere scena | ||||||
| DA23519269 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 18.07.2019 | 18,824 |
| Contract object: servicii pentru evenimente | ||||||
| DA21121727 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | COBRA SOUND SRL CUI: 18580105 | servicii | 92370000-5 | 04.09.2018 | 18,487 |
| Contract object: servicii sonorizare si scena | ||||||
| DA21109597 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | COBRA SOUND SRL CUI: 18580105 | servicii | 92000000-1 | 31.08.2018 | 18,067 |
| Contract object: servicii pentru evenimente | ||||||
| DA21010568 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | COBRA SOUND SRL CUI: 18580105 | servicii | 79952000-2 | 11.08.2018 | 6,723 |
| Contract object: servicii pentru evenimente | ||||||
| DA20997140 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | COBRA SOUND SRL CUI: 18580105 | servicii | 79952000-2 | 09.08.2018 | 4,824 |
| Contract object: servicii pentru evenimente | ||||||
| DA20706541 | TEATRUL DE ARTA DEVA CUI: 4374610 | COBRA SOUND SRL CUI: 18580105 | servicii | 79952000-2 | 27.06.2018 | 15,800 |
| Contract object: servicii de inchiriere podium 16x10 m. si 2 corturi mobile | ||||||
| DA20524910 | COMUNA CENADE CUI: 4562028 | COBRA SOUND SRL CUI: 18580105 | servicii | 79952000-2 | 06.06.2018 | 6,000 |
| Contract object: scena si sunet fiii satului cenade 26 august 2018 | ||||||
- 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