| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287266 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 30.09.2026 | 4,132 |
| Contract object: servicii de iluminat arhitectural si joc de lumini concert din data de 01.10.2026 | ||||||
| DA41031331 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 21.08.2026 | 42,975 |
| Contract object: servicii de inchiriere scenotehnica si sonorizare profesionala | ||||||
| DA40957809 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 07.08.2026 | 49,587 |
| Contract object: servicii de sonorizare, scena, lumini si ecran led | ||||||
| DA40675515 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 22.06.2026 | 4,132 |
| Contract object: servicii de iluminat arhitectural si joc de lumini | ||||||
| DA40633204 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 16.06.2026 | 4,132 |
| Contract object: servicii de iluminat arhitectural si joc de lumini | ||||||
| DA40550667 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31680000-6 | 05.06.2026 | 2,800 |
| Contract object: dimmer 6 canale cu cutie transport | ||||||
| DA40550241 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 30231200-9 | 05.06.2026 | 8,600 |
| Contract object: consola lumini cu cutie transport | ||||||
| DA40550120 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31518100-1 | 05.06.2026 | 9,800 |
| Contract object: reflector cu cap miscator (wash) cu cutie transport si cleme de prindere | ||||||
| DA40549911 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31518100-1 | 05.06.2026 | 11,500 |
| Contract object: reflector cu cap miscator cu cutie transport si cleme de prindere | ||||||
| DA40346403 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 08.05.2026 | 166,136 |
| Contract object: servicii de sonorizare, scenotehnica, lumini, video | ||||||
| DA40295007 | COMUNA RUSII - MUNTI CUI: 4728156 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 04.05.2026 | 20,500 |
| Contract object: servicii furnizare si operare scena, instalatii lumini si sunet in perioada 30.05.2026-31.05.2026 | ||||||
| DA38128530 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 32341000-5 | 17.05.2025 | 2,200 |
| Contract object: microfon sennheiser sl headmic 1 be | ||||||
| DA38128417 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 32341000-5 | 17.05.2025 | 3,503 |
| Contract object: microfon wireless sennheiser ew-d hsp essential s1-7 | ||||||
| DA38057663 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 32341000-5 | 12.05.2025 | 4,891 |
| Contract object: microfon sennheiser mke 1 ew-3 | ||||||
| DA38057575 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 32341000-5 | 12.05.2025 | 2,021 |
| Contract object: microfon sennheiser hsp 2 ew 3 beige | ||||||
| DA38057417 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 32341000-5 | 12.05.2025 | 1,076 |
| Contract object: microfon lewitt lct 140 air matched pair | ||||||
| DA38031291 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 06.05.2025 | 168,930 |
| Contract object: servicii de sonorizare, scenotehnica, lumini, video in perioada 17-23 mai 2025 | ||||||
| DA37922508 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31500000-1 | 16.04.2025 | 10,588 |
| Contract object: clay paky alpha profile 700 | ||||||
| DA37922440 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31500000-1 | 16.04.2025 | 8,319 |
| Contract object: fos q19hp wash | ||||||
| DA37640666 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 11.03.2025 | 93,500 |
| Contract object: servicii de organizare evenimente pentru gala sportului romanesc 2024 | ||||||
| DA36701306 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 14.10.2024 | 6,500 |
| Contract object: servicii de inchiriere echipament tehnic lumini | ||||||
| DA36285800 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31500000-1 | 12.08.2024 | 22,692 |
| Contract object: proiector angular s4 25 -50 zoom profile | ||||||
| DA35976264 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 44617000-8 | 20.06.2024 | 2,000 |
| Contract object: lada depozitare | ||||||
| DA35873704 | FEDERATIA ROMANA DE BOX CUI: 4204046 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 05.06.2024 | 58,824 |
| Contract object: sonorizare, lumini si sunet, livestreaming pentru ti centura de aur de la mures, 2024 | ||||||
| DA35597515 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | servicii | 79952000-2 | 24.04.2024 | 110,000 |
| Contract object: servicii de sonorizare, scenothenica, lumini, video pentru evenimente | ||||||
- 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