| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228221 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 21.09.2026 | 5,500 |
| Contract object: inchiriere led screen - eveniment traditii 07.09.2026 | ||||||
| DA41148610 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 09.09.2026 | 7,500 |
| Contract object: inchiriere ecrane led si operarea acestora | ||||||
| DA40854607 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 92370000-5 | 21.07.2026 | 17,600 |
| Contract object: servicii de spectacole | ||||||
| DA39294435 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 17.11.2025 | 8,000 |
| Contract object: inchiriere ecrane led | ||||||
| DA38651134 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 79953000-9 | 05.08.2025 | 17,000 |
| Contract object: serviciii organizare festival - zilele comunei pauca 2025 | ||||||
| DA38594717 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 25.07.2025 | 4,000 |
| Contract object: inchiriere ecran led | ||||||
| DA37133890 | COMUNA SADU CUI: 4241222 | AUDIO TECH SRL CUI: 47124870 | servicii | 79952000-2 | 09.12.2024 | 9,500 |
| Contract object: prestari servicii | ||||||
| DA36738891 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AUDIO TECH SRL CUI: 47124870 | servicii | 38653400-1 | 17.10.2024 | 7,500 |
| Contract object: inchiriere ecran led | ||||||
| DA36269636 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 79953000-9 | 08.08.2024 | 20,000 |
| Contract object: servicii organizare festival - zilele comunei pauca | ||||||
| DA33884730 | CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | AUDIO TECH SRL CUI: 47124870 | servicii | 92312100-2 | 28.08.2023 | 12,500 |
| Contract object: spectacol artistic adi neamtu | ||||||
| DA33745067 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 48952000-6 | 31.07.2023 | 15,000 |
| Contract object: spectacol artistic - asigurare sistem sonorizare la zilele comunei pauca | ||||||
| DA33745286 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 92312100-2 | 31.07.2023 | 63,000 |
| Contract object: servicii artistice | ||||||
- 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