| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241969 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 79952000-2 | 24.09.2026 | 17,884 |
| Contract object: scena spectacol cu sonorizare,lumini si ecran led | ||||||
| DA40709230 | COMUNA JIBERT CUI: 4801397 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 25.06.2026 | 21,488 |
| Contract object: scena spectacol ,sonorizare | ||||||
| DA40272197 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 04.05.2026 | 11,157 |
| Contract object: suport tehnic ecran led | ||||||
| DA40130310 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 60180000-3 | 06.04.2026 | 785 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA38983763 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 03.10.2025 | 11,000 |
| Contract object: suport tehnic ecran led festival | ||||||
| DA38683115 | COMUNA JIBERT CUI: 4801397 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 13.08.2025 | 14,876 |
| Contract object: scena de spectacole si sonorizare pentru evenimentul festivalul traditiilor multiculturale jibert | ||||||
| DA38415191 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 26.06.2025 | 16,350 |
| Contract object: servicii suport tehnic cu scenotehnica | ||||||
| DA38377404 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 19.06.2025 | 4,202 |
| Contract object: suport tehnic ecran led | ||||||
| DA38368938 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 19.06.2025 | 15,000 |
| Contract object: scena spectacol cu podium de 8x8 metri | ||||||
| DA38269297 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | SONOR PROD SERV SRL CUI: 24315944 | furnizare | 44421721-7 | 04.06.2025 | 1,450 |
| Contract object: cutie de transport mixer dynacord powermate 2200 | ||||||
| DA38079829 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | furnizare | 44421721-7 | 13.05.2025 | 5,042 |
| Contract object: cutie de transport si protectie cu sistem de prindere | ||||||
| DA37165782 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 44421721-7 | 16.12.2024 | 1,200 |
| Contract object: accesorii cutii transport saniie simplu si dublu | ||||||
| DA37165835 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 44421721-7 | 16.12.2024 | 4,200 |
| Contract object: cutie de transport si protectie sanie dublu | ||||||
| DA36745473 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 25.10.2024 | 11,000 |
| Contract object: suport tehnic ecran led | ||||||
| DA36753687 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 44421721-7 | 21.10.2024 | 2,150 |
| Contract object: cutie de transport si protectie sanie dublu | ||||||
| DA36750218 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 44421721-7 | 21.10.2024 | 3,250 |
| Contract object: cutie de transport si protectie sanie dublu | ||||||
| DA36264211 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 09.08.2024 | 14,000 |
| Contract object: suport tehnic ecran led | ||||||
| DA34980060 | FILARMONICA BRASOV CUI: 4580350 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 79952100-3 | 06.02.2024 | 3,000 |
| Contract object: servicii de inchiriere ecran de proiectie - pentru spectacolele educative februarie martie | ||||||
| DA34371653 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 27.10.2023 | 10,084 |
| Contract object: suport tehnic ecran led | ||||||
| DA33037210 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | furnizare | 71356300-1 | 19.04.2023 | 4,400 |
| Contract object: suport tehnic ecran led | ||||||
| DA33037700 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | SONOR PROD SERV SRL CUI: 24315944 | servicii | 71356300-1 | 19.04.2023 | 20,000 |
| Contract object: asistenta tehnica spectacol | ||||||
- 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