| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33347926 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TEAM VISION SRL CUI: 24665575 | servicii | 79952000-2 | 25.05.2023 | 32,000 |
| Contract object: 2023-54-s. servicii organizare eveniment festivitate de absolvire -umf- 2023 | ||||||
| DA32345779 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 09.01.2023 | 4,000 |
| Contract object: servicii de sonorizare | ||||||
| DA32108335 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 08.12.2022 | 3,500 |
| Contract object: sonorizarea spectacol de colinde | ||||||
| DA31559000 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 06.10.2022 | 3,500 |
| Contract object: servicii tehnice de sonorizare spectacol aniversar. | ||||||
| DA30678666 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 24.05.2022 | 3,500 |
| Contract object: servicii de sonorizare | ||||||
| DA30201634 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 22.03.2022 | 3,500 |
| Contract object: servicii de sonorizare | ||||||
| DA30056568 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 01.03.2022 | 3,500 |
| Contract object: servicii de sonorizare | ||||||
| DA29788291 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 18.01.2022 | 3,500 |
| Contract object: servicii de sonorizare | ||||||
| DA29654390 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 21.12.2021 | 3,500 |
| Contract object: sonorizare concert de colinde | ||||||
| DA28827060 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 22.09.2021 | 3,500 |
| Contract object: servicii de sonorizare | ||||||
| DA28351092 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 09.07.2021 | 6,968 |
| Contract object: servicii de sonorizare si proiectie video | ||||||
| DA28243224 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 23.06.2021 | 4,000 |
| Contract object: servicii tehnice de sonorizare a unui spectacol folcloric | ||||||
| DA28228125 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 18.06.2021 | 3,000 |
| Contract object: pachet servicii tehnice sonorizare | ||||||
| DA28227992 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 17.06.2021 | 500 |
| Contract object: proiectie video | ||||||
| DA28227869 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 17.06.2021 | 2,500 |
| Contract object: servicii de sonorizare spectacol | ||||||
| DA28205577 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 17.06.2021 | 500 |
| Contract object: servicii de inchiriere scena pentru spectacol folcloric | ||||||
| DA28119270 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 08.06.2021 | 3,000 |
| Contract object: servicii de sonorizare spectacol folcloric | ||||||
| DA28124128 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 08.06.2021 | 3,968 |
| Contract object: inchiriere ecran led 4 m | ||||||
| DA27468930 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | TEAM VISION SRL CUI: 24665575 | servicii | 98390000-3 | 25.02.2021 | 3,000 |
| Contract object: pachet servicii tehnice sonorizare | ||||||
- 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