| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072625 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 01.09.2026 | 47,775 |
| Contract object: caseuri si accesorii caseuri | ||||||
| DA39333957 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | PRO MEDIA CASE SRL CUI: 41047558 | servicii | 31224400-6 | 20.11.2025 | 300 |
| Contract object: cabluri audio | ||||||
| DA38196880 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 28.05.2025 | 1,250 |
| Contract object: cutie transport tv | ||||||
| DA36839938 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 05.11.2024 | 5,180 |
| Contract object: cutie transport microfoane cu deschidere dubla | ||||||
| DA36186168 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 25.07.2024 | 2,000 |
| Contract object: cutii pentru transport receptoare microfoane si multicor digital | ||||||
| DA36144809 | COMUNA FOCURI CUI: 4540046 | PRO MEDIA CASE SRL CUI: 41047558 | servicii | 32342410-9 | 19.07.2024 | 4,500 |
| Contract object: sonorizare | ||||||
| DA35987032 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 21.06.2024 | 9,700 |
| Contract object: cutie depozitare haine | ||||||
| DA31184164 | COMUNA FOCURI CUI: 4540046 | PRO MEDIA CASE SRL CUI: 41047558 | servicii | 32342410-9 | 12.08.2022 | 9,500 |
| Contract object: sonorizare eveniment cultural primaria focuri iasi ,cu diferite activitati artistice | ||||||
| DA30394293 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PRO MEDIA CASE SRL CUI: 41047558 | furnizare | 44617000-8 | 15.04.2022 | 20,580 |
| Contract object: case-uri echipamente sunet si lumini | ||||||
- 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