| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38445853 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 01.07.2025 | 227,200 |
| Contract object: servicii pentru evenimente | ||||||
| DA35022428 | COMUNA TOPOLOG CUI: 4508584 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 12.02.2024 | 2,521 |
| Contract object: sonorizare bal dragobete | ||||||
| DA34105329 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 28.09.2023 | 7,653 |
| Contract object: inchiriere echipament video led+podium | ||||||
| DA34056302 | COMUNA TOPOLOG CUI: 4508584 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 21.09.2023 | 4,200 |
| Contract object: inchiriere sistem de sonorizare si accesorii | ||||||
| DA34019236 | CLUBUL DE DANS SPORTIV LA PASSION CUI: 14737887 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 16.09.2023 | 5,077 |
| Contract object: inchiriere echipament lumini, sunet si video led | ||||||
| DA33168964 | COMUNA GRADINA CUI: 17093977 | ALL MUSIC SRL CUI: 21870990 | furnizare | 31000000-6 | 05.05.2023 | 3,450 |
| Contract object: interfata pentru echipamente lumini | ||||||
| DA32658354 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ALL MUSIC SRL CUI: 21870990 | servicii | 32232000-8 | 24.02.2023 | 4,819 |
| Contract object: inchiriere echipament video led (ecran led) + echipament podium/scena | ||||||
| DA32486239 | COMUNA TOPOLOG CUI: 4508584 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 02.02.2023 | 4,200 |
| Contract object: inchiriere sist. sonorizare balul dragobetelor | ||||||
| DA31557664 | COMUNA TOPOLOG CUI: 4508584 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 07.10.2022 | 4,200 |
| Contract object: inchiriere servicii - sistem de sonorizare | ||||||
| DA29994856 | COMUNA TOPOLOG CUI: 4508584 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 22.02.2022 | 3,500 |
| Contract object: inchiriere sistem de sonorizare | ||||||
| DA25943692 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 09.07.2020 | 4,840 |
| Contract object: pachet inchiriere rampa protectie conectica semnal cablu si conectica semnal. | ||||||
| DA24073631 | JUDETUL TULCEA CUI: 4321607 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 14.10.2019 | 15,960 |
| Contract object: inchiriere echipament tehnic pentru derularea evenimenului sarbatoarea viei si a vinului niculitel. | ||||||
| DA23801874 | COMUNA PESTERA CUI: 4515360 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 06.09.2019 | 4,475 |
| Contract object: scena acoperita si sonorizare eveniment outdoor | ||||||
| DA23144065 | COMUNA PESTERA CUI: 4515360 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 29.05.2019 | 4,475 |
| Contract object: scena acoperita si sonorizare eveniment outdoor | ||||||
| DA21870285 | COMUNA ALBESTI CUI: 5110918 | ALL MUSIC SRL CUI: 21870990 | furnizare | 48900000-7 | 05.12.2018 | 1,770 |
| Contract object: interfata programare lumini | ||||||
| DA21739139 | COMUNA TOPRAISAR CUI: 5459919 | ALL MUSIC SRL CUI: 21870990 | furnizare | 31527200-8 | 15.11.2018 | 10,252 |
| Contract object: furnizare echipamente iluminat led de exterior | ||||||
| DA21738996 | COMUNA GRADINA CUI: 17093977 | ALL MUSIC SRL CUI: 21870990 | furnizare | 31527200-8 | 15.11.2018 | 17,922 |
| Contract object: furnizare echipamente iluminat led | ||||||
| DA21683899 | ORASUL EFORIE CUI: 4617794 | ALL MUSIC SRL CUI: 21870990 | servicii | 79952000-2 | 08.11.2018 | 31,715 |
| Contract object: scenotehnica completa eveniment de exterior | ||||||
| DA21588847 | COMUNA ALBESTI CUI: 5110918 | ALL MUSIC SRL CUI: 21870990 | furnizare | 31527200-8 | 31.10.2018 | 16,563 |
| Contract object: lucrare de iluminat arhitectural led exterior | ||||||
- 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