| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39020050 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LED SMART SRL CUI: 29851846 | servicii | 44212320-8 | 06.10.2025 | 198,671 |
| Contract object: servicii inchiriere litec libera tunel, dimensiuni 21.55 m eveniment sarbatorile iasului 2025 | ||||||
| DA36661002 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LED SMART SRL CUI: 29851846 | servicii | 79952000-2 | 08.10.2024 | 191,698 |
| Contract object: servicii inchiriere litec libera tunel, dimensiuni 21.55 m x 10.70 m, inaltime - 10.30 m | ||||||
| DA27666010 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 44322000-3 | 29.03.2021 | 3,277 |
| Contract object: spliter semnal si spliter dmx | ||||||
| DA27666255 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 44321000-6 | 29.03.2021 | 4,453 |
| Contract object: cablu dmx metraj, cablu 3 fire , cablu dmx 4m | ||||||
| DA27119906 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 44210000-5 | 17.12.2020 | 17,014 |
| Contract object: floor stand montaj pe podea videowall 42 si flight bar system ptr videowall 42 | ||||||
| DA27119917 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 34999100-7 | 17.12.2020 | 4,816 |
| Contract object: electronica procesare tip receiving videowall | ||||||
| DA27119933 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 18143000-3 | 17.12.2020 | 20,127 |
| Contract object: spuma protectie flight case 42 , spuma protectie ptr flight case seria alpha , panou protectie gla | ||||||
| DA27119945 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 31219000-4 | 17.12.2020 | 13,253 |
| Contract object: flight case videowall 42 , flight case clay paky | ||||||
| DA27119956 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 31611000-2 | 17.12.2020 | 5,619 |
| Contract object: set cabluri semanla si electric interconexiune videowall dvi, hdmi, | ||||||
| DA27119966 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 30237280-5 | 17.12.2020 | 9,329 |
| Contract object: sursa alimentare videowall 42 | ||||||
| DA27119975 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 31521000-4 | 17.12.2020 | 4,842 |
| Contract object: lampa hmi575 clay paky | ||||||
| DA27119988 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 33141120-7 | 17.12.2020 | 2,945 |
| Contract object: set cleme agatare clay paky | ||||||
| DA27120001 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 19520000-7 | 17.12.2020 | 4,505 |
| Contract object: set accesorii plastic clay paky alpha spot 575 | ||||||
| DA27120015 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 31520000-7 | 17.12.2020 | 6,752 |
| Contract object: clay paky alpha spot 575 | ||||||
| DA27035526 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LED SMART SRL CUI: 29851846 | furnizare | 31520000-7 | 11.12.2020 | 8,035 |
| Contract object: clay paky alpha spot 575 | ||||||
- 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