| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34342097 | FILARMONICA OLTENIA CUI: 4829924 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 26.10.2023 | 4,000 |
| Contract object: servicii inchiriere ecran led | ||||||
| DA34247250 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 13.10.2023 | 3,000 |
| Contract object: inchiriere sistem de sonorizare si lumini pentru eveniment | ||||||
| DA33934816 | FILARMONICA OLTENIA CUI: 4829924 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 04.09.2023 | 26,000 |
| Contract object: sonorizare, lumini, ecran led, festival | ||||||
| DA33912394 | ORAS PECICA CUI: 3519550 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 31.08.2023 | 3,000 |
| Contract object: sonorizare, lumini, 2 zile | ||||||
| DA33434269 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 12.06.2023 | 12,000 |
| Contract object: inchiriere scenotehnica pentru eveniment | ||||||
| DA24330281 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92000000-1 | 08.11.2019 | 1,200 |
| Contract object: prezentare eveniment | ||||||
| DA24109619 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 15.10.2019 | 10,000 |
| Contract object: servicii de sonorizare | ||||||
| DA23788271 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92000000-1 | 05.09.2019 | 2,000 |
| Contract object: prezentare eveniment in cadrul proiectului comsport rohu315 | ||||||
| DA23449325 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 08.07.2019 | 12,000 |
| Contract object: sonorizare zilele orasului curtici | ||||||
| DA23330587 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 21.06.2019 | 8,000 |
| Contract object: achizitie servicii pentru evenimente | ||||||
| DA23303734 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92312000-1 | 14.06.2019 | 16,000 |
| Contract object: master class 3 zile | ||||||
| DA23303756 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 79951000-5 | 14.06.2019 | 19,500 |
| Contract object: atelier creatie artistica | ||||||
| DA23035195 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 15.05.2019 | 4,500 |
| Contract object: servicii de sonorizare, scena si ecran | ||||||
| DA22862433 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 18.04.2019 | 4,500 |
| Contract object: sonorizare eveniment flori si traditii | ||||||
| DA22830300 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | LUCAD DANIMEX SRL CUI: 18671912 | furnizare | 92370000-5 | 15.04.2019 | 2,000 |
| Contract object: lumini | ||||||
| DA21746303 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 14.11.2018 | 2,200 |
| Contract object: achizitionare servicii: sonorizare, lumini, ecran . | ||||||
| DA21700823 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 31518100-1 | 09.11.2018 | 350 |
| Contract object: inchiriere reflectoare | ||||||
| DA20882306 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92000000-1 | 20.07.2018 | 2,300 |
| Contract object: achizitionare servicii artistice | ||||||
| DA20882437 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 20.07.2018 | 11,885 |
| Contract object: achizitionare servicii scenotehnica | ||||||
| DA20725497 | ORAS CURTICI CUI: 3519402 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 27.06.2018 | 1,000 |
| Contract object: achizitionare servicii de sonorizare | ||||||
| DA20638394 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 18.06.2018 | 7,000 |
| Contract object: achizitie servicii de sonorizare si instalatie lumini scena | ||||||
| DA20278702 | ASOCIATIA CITIZENIT CUI: 32486899 | LUCAD DANIMEX SRL CUI: 18671912 | servicii | 92370000-5 | 09.05.2018 | 7,678 |
| Contract object: sonorizare si scena eveniment de inauguare | ||||||
- 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