| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25139233 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31000000-6 | 26.02.2020 | 520 |
| Contract object: lichid masina hazer-2 | ||||||
| DA25136345 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31000000-6 | 26.02.2020 | 130 |
| Contract object: lichid masina hazer | ||||||
| DA25136266 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 34324000-4 | 26.02.2020 | 1,940 |
| Contract object: sisteme roti, banda prindere cabluri | ||||||
| DA25136134 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31219000-4 | 26.02.2020 | 5,530 |
| Contract object: carcase proiectoare, monitor | ||||||
| DA24938809 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 44321000-6 | 30.01.2020 | 10,270 |
| Contract object: cabluri audio | ||||||
| DA24400992 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31731000-9 | 15.11.2019 | 1,600 |
| Contract object: voleu proiector scena led 200 pc | ||||||
| DA24401031 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31518600-6 | 15.11.2019 | 47,600 |
| Contract object: proiector plan convex scena led 200 pc ct | ||||||
| DA24250519 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 37321700-1 | 30.10.2019 | 80 |
| Contract object: trepied microfon | ||||||
| DA24250506 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 39151000-5 | 30.10.2019 | 21,900 |
| Contract object: studio | ||||||
| DA24205324 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 32351300-1 | 25.10.2019 | 1,075 |
| Contract object: panou ct | ||||||
| DA24203701 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 32324100-1 | 25.10.2019 | 19,875 |
| Contract object: sisteme camere video | ||||||
| DA24118325 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 38651000-3 | 16.10.2019 | 4,180 |
| Contract object: aparat foto | ||||||
| DA23734039 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 42967000-2 | 27.08.2019 | 48,735 |
| Contract object: pupitru comanda lumini | ||||||
| DA23584712 | COMUNA VULTURU CUI: 4298059 | MEGAVISION PRO SRL CUI: 34666918 | servicii | 50000000-5 | 29.07.2019 | 3,013 |
| Contract object: achizitie servicii de reparatie sistem audio - primaria comunei vulturu, judetul vrancea | ||||||
| DA23569626 | COMUNA VULTURU CUI: 4298059 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 48952000-6 | 25.07.2019 | 62,187 |
| Contract object: achizitie sistem audio - primaria comunei vulturu, judetul vrancea | ||||||
| DA23447380 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31532000-4 | 05.07.2019 | 2,640 |
| Contract object: surse lumina | ||||||
| DA23286230 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31111000-7 | 13.06.2019 | 6,700 |
| Contract object: adaptoare microfoane | ||||||
| DA23156065 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 30195800-0 | 29.05.2019 | 48,730 |
| Contract object: audio-video | ||||||
| DA23105987 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 19513200-7 | 22.05.2019 | 4,983 |
| Contract object: banda autoadeziva | ||||||
| DA22795543 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31531000-7 | 10.04.2019 | 5,920 |
| Contract object: set becuri si consumabile | ||||||
| DA22654763 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 31518100-1 | 25.03.2019 | 47,750 |
| Contract object: reflectoare led pfe-, console, stagebox | ||||||
| DA22607719 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 32237000-3 | 15.03.2019 | 34,807 |
| Contract object: aparate emisie receptie cu incarcatoare | ||||||
| DA22446748 | TEATRUL CINOTTARA CUI: 4266634 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 32341000-5 | 21.02.2019 | 1,180 |
| Contract object: microfon lavaliera mke 2-ew-3-gold | ||||||
| DA22440160 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 38652120-7 | 20.02.2019 | 4,150 |
| Contract object: videoproiector | ||||||
| DA22440165 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PRO SRL CUI: 34666918 | furnizare | 32420000-3 | 20.02.2019 | 848 |
| Contract object: card wi-fi | ||||||
- 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