| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37947511 | COMUNA APATA CUI: 4777205 | STAGE&LEDTECH SRL CUI: 39216850 | furnizare | 39515100-6 | 23.04.2025 | 47,008 |
| Contract object: cortina camin | ||||||
| DA37233728 | TEATRUL TOMCSA SANDOR CUI: 16398000 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 30231300-0 | 19.12.2024 | 18,144 |
| Contract object: inchiriere smart outdoor digital signage 43 | ||||||
| DA30597705 | COMUNA TUSNAD CUI: 4245941 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 39515100-6 | 13.05.2022 | 42,112 |
| Contract object: cortina/perdele pt scena | ||||||
| DA29901083 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 71356300-1 | 08.02.2022 | 1,200 |
| Contract object: servici montaj subtitrare | ||||||
| DA29271419 | COMUNA TUSNAD CUI: 4245941 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 39515100-6 | 15.11.2021 | 27,907 |
| Contract object: cortina pt scena | ||||||
| DA27595282 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 71356300-1 | 17.03.2021 | 2,100 |
| Contract object: servici montaj subtitrare | ||||||
| DA27322933 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 71356300-1 | 03.02.2021 | 300 |
| Contract object: servici montaj subtitrare | ||||||
| DA27224388 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | STAGE&LEDTECH SRL CUI: 39216850 | furnizare | 31523000-8 | 14.01.2021 | 7,800 |
| Contract object: ceas digital cu led si gps incorporat | ||||||
| DA26665482 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE&LEDTECH SRL CUI: 39216850 | servicii | 71356300-1 | 27.10.2020 | 2,500 |
| Contract object: servicii montaj subtitrare | ||||||
| DA25065419 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | STAGE&LEDTECH SRL CUI: 39216850 | furnizare | 18521000-7 | 18.02.2020 | 549 |
| Contract object: ceas digital cu led | ||||||
- 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