| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40457096 | COMUNA MIROSLOVESTI CUI: 4541335 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 22.05.2026 | 6,000 |
| Contract object: servicii de scena pentru spectacolul cu ocazia zilei comunei miroslovesti 2026 | ||||||
| DA39514512 | COMUNA MIROSLOVESTI CUI: 4541335 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 11.12.2025 | 3,500 |
| Contract object: servicii de sonorizare pentru festivalul de datini si obiceiuri de iarna in comuna miroslovesti | ||||||
| DA38185165 | COMUNA MIROSLOVESTI CUI: 4541335 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 23.05.2025 | 5,000 |
| Contract object: servicii inchiriere echipament sunet si lumina pentru scena | ||||||
| DA37217004 | MUNICIPIUL VASLUI CUI: 3337532 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 18.12.2024 | 5,500 |
| Contract object: servicii de inchiriere echipamente pt proiectii video si vizualizari | ||||||
| DA36081643 | COMUNA TATARUSI CUI: 4541408 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 05.07.2024 | 5,000 |
| Contract object: servicii de inchiriere laser spectacol la festivalul rezervatiei forestiere padurea tatarusi, in per | ||||||
| DA36081158 | COMUNA TATARUSI CUI: 4541408 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 05.07.2024 | 9,100 |
| Contract object: servicii de sonorizare la festivalul rezervatiei forestiere padurea tatarusi, in perioada 16, 17 si | ||||||
| DA33867379 | COMUNA TATARUSI CUI: 4541408 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 24.08.2023 | 5,000 |
| Contract object: servicii de inchiriere laser spectacol la festivalul rezervatiei forestiere padurea tatarusi, in per | ||||||
| DA33539676 | COMUNA TATARUSI CUI: 4541408 | POWERSOUND SRL CUI: 22099437 | servicii | 79952000-2 | 27.06.2023 | 8,500 |
| Contract object: servicii de sonorizare la festivalul rezervatiei forestiere padurea tatarusi, in perioada 25, 26 si | ||||||
- 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