| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263627 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30125100-2 | 25.09.2026 | 4,893 |
| Contract object: materiale cu caracter functional-tonere | ||||||
| DA41243452 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 23.09.2026 | 1,860 |
| Contract object: mentenanta baza it | ||||||
| DA41233984 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 30213000-5 | 22.09.2026 | 7,438 |
| Contract object: all-in-one lenovo 32 inch i7 16gb w11 | ||||||
| DA41050286 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 26.08.2026 | 1,860 |
| Contract object: mentenanta baza it | ||||||
| DA41051154 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 30213000-5 | 26.08.2026 | 9,917 |
| Contract object: sistem all-in-one | ||||||
| DA41051122 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 30213000-5 | 26.08.2026 | 2,893 |
| Contract object: calculator desktop intel core i5 8 gb ram, ssd 500 gb | ||||||
| DA41051069 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 30231320-6 | 26.08.2026 | 9,917 |
| Contract object: ecran led diagonala 75 | ||||||
| DA41049820 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 39711130-9 | 26.08.2026 | 5,372 |
| Contract object: frigider side by side | ||||||
| DA40992368 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312300-8 | 18.08.2026 | 6,700 |
| Contract object: lucrari de dezinstalare rack podea si mutare rack perete | ||||||
| DA40992525 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312300-8 | 18.08.2026 | 9,894 |
| Contract object: lucrare instalare retea internet cladire traian 160 | ||||||
| DA41004902 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 30213000-5 | 17.08.2026 | 10,331 |
| Contract object: calculator desktop intel core i5 8 gb ram, ssd 500 gb /all-in-one lenovo 32 inch i7 16gb w11 | ||||||
| DA40893019 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 28.07.2026 | 1,860 |
| Contract object: mentenanta baza it | ||||||
| DA40882179 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 39221000-7 | 24.07.2026 | 17,104 |
| Contract object: lot echipamente electrocasnice | ||||||
| DA40882291 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30213000-5 | 24.07.2026 | 36,115 |
| Contract object: lot echipamente it | ||||||
| DA40882068 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 39221000-7 | 24.07.2026 | 3,634 |
| Contract object: echipamente electrocasnice mici | ||||||
| DA40882006 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 39221000-7 | 24.07.2026 | 11,404 |
| Contract object: lot echipamnet elctrocasnice ( frigidere, aspiratoare, uscator rufe) | ||||||
| DA40861029 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30125100-2 | 21.07.2026 | 4,545 |
| Contract object: lot tonere | ||||||
| DA40751662 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50313100-3 | 02.07.2026 | 622 |
| Contract object: drvb- bvi posta - servicii de reparatii imprimante hp laser jet mfp m725 ( kit de mentenanta- montaj | ||||||
| DA40654489 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30125100-2 | 18.06.2026 | 1,042 |
| Contract object: cartus original hp 953xl black | ||||||
| DA40654561 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30231300-0 | 18.06.2026 | 1,299 |
| Contract object: monitor led ultra wide 34 inch ips lg | ||||||
| DA40654598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30237000-9 | 18.06.2026 | 6,050 |
| Contract object: lot componente calculator | ||||||
| DA40483034 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 27.05.2026 | 1,860 |
| Contract object: mentenanta baza it | ||||||
| DA40474161 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 26.05.2026 | 7,181 |
| Contract object: mentenanta it | ||||||
| DA40399659 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 45331220-4 | 18.05.2026 | 4,615 |
| Contract object: servicii igienizare aparate de aer conditionat | ||||||
| DA40213397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312000-5 | 22.04.2026 | 898 |
| Contract object: mentenanta it | ||||||
- 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