| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013442 | ORAS NADLAC CUI: 3518822 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 24.08.2026 | 22,500 |
| Contract object: servicii sceno-tehnica | ||||||
| DA40973136 | COMUNA ALMAS CUI: 3520270 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 11.08.2026 | 4,500 |
| Contract object: sarbatoarea comunei almas - servicii sceno-tehnica | ||||||
| DA38178258 | ORAS NADLAC CUI: 3518822 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 79952000-2 | 23.05.2025 | 2,000 |
| Contract object: servicii inchiriere ecran led | ||||||
| DA36650474 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 92370000-5 | 04.10.2024 | 2,000 |
| Contract object: achizitie servicii de sonorizare | ||||||
| DA36267255 | ORAS NADLAC CUI: 3518822 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 08.08.2024 | 13,500 |
| Contract object: servicii sceno-tehnica | ||||||
| DA35863906 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 92370000-5 | 03.06.2024 | 5,042 |
| Contract object: achizitie servicii de sonorizare | ||||||
| DA35338067 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 79952000-2 | 25.03.2024 | 7,563 |
| Contract object: inchirere scenotehnica pentru eveniment | ||||||
| DA35167291 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 92370000-5 | 04.03.2024 | 20,700 |
| Contract object: achizitie servicii de sonorizare evenimente | ||||||
| DA35045170 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 92370000-5 | 15.02.2024 | 2,101 |
| Contract object: inchiriere servicii de sonorizare | ||||||
| DA35045169 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 32342410-9 | 15.02.2024 | 2,101 |
| Contract object: inchiriere servicii de sonorizare | ||||||
| DA34659856 | COMUNA BUTENI CUI: 3518997 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 32342410-9 | 11.12.2023 | 3,529 |
| Contract object: servicii sonorizare | ||||||
| DA34099551 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 32342410-9 | 26.09.2023 | 2,521 |
| Contract object: inchiriere sistem sonorizare pentru eveniment | ||||||
| DA33900453 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 92370000-5 | 01.09.2023 | 4,034 |
| Contract object: inchiriere servicii de sonorizare | ||||||
| DA33835992 | ORAS NADLAC CUI: 3518822 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 79952000-2 | 17.08.2023 | 13,400 |
| Contract object: serivicii sceno-tehnica | ||||||
| DA33821054 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 14.08.2023 | 4,622 |
| Contract object: inchirere scenotehnica pentrueveniment | ||||||
| DA33573940 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 03.07.2023 | 3,361 |
| Contract object: inchiriere sistem sonorizare pentru eveniment | ||||||
| DA32742403 | FILARMONICA ARAD CUI: 3678246 | UP TEMPO PRODUCTION SRL CUI: 43596366 | servicii | 51313000-9 | 08.03.2023 | 3,200 |
| Contract object: servicii sonorizare | ||||||
- 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