| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161782 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31520000-7 | 11.09.2026 | 6,542 |
| Contract object: swit kit portabil - studio lumini | ||||||
| DA41004911 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31111000-7 | 21.08.2026 | 6,275 |
| Contract object: echipamenete conectica -euronews | ||||||
| DA41031220 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32333200-8 | 21.08.2026 | 36,252 |
| Contract object: camera video 4k | ||||||
| DA40709258 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 48328000-3 | 26.06.2026 | 12,200 |
| Contract object: licente specifice echipamente de televiziune | ||||||
| DA40709425 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32342420-2 | 26.06.2026 | 70,200 |
| Contract object: echipamente tehnice specifice tv | ||||||
| DA40285688 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32260000-3 | 30.04.2026 | 10,512 |
| Contract object: transmitatoare video wireless | ||||||
| DA39778209 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 05.02.2026 | 53,000 |
| Contract object: abonament suport ross extended coverage | ||||||
| DA39331708 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31440000-2 | 19.11.2025 | 7,647 |
| Contract object: acumulator pentru liveu lu600- euronews | ||||||
| DA39331736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 50341000-7 | 19.11.2025 | 4,446 |
| Contract object: reparare sony pxw camcorder- euronews | ||||||
| DA38887870 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 72212328-4 | 17.09.2025 | 177,530 |
| Contract object: abonament suport netapp - 1 an ( 1 oct-30 sept 2026) -euronews | ||||||
| DA38887806 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 17.09.2025 | 2,200 |
| Contract object: servicii reparatie camera video sony- euronews | ||||||
| DA38887736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50334400-9 | 17.09.2025 | 14,620 |
| Contract object: servicii reparatie panel intercom telos infinity- euronews | ||||||
| DA38623808 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 30232000-4 | 30.07.2025 | 5,462 |
| Contract object: vireless video transmitter | ||||||
| DA38620965 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 30237135-4 | 30.07.2025 | 7,479 |
| Contract object: press patch stereo | ||||||
| DA38215065 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 72267000-4 | 28.05.2025 | 8,695 |
| Contract object: serivicii suport telos | ||||||
| DA37837898 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 04.04.2025 | 48,200 |
| Contract object: servicii suport echipamente ross-euronews-ref 1836 | ||||||
| DA37537381 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 25.02.2025 | 3,750 |
| Contract object: servicii suport echipamente ross- euronews | ||||||
| DA37184317 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31400000-0 | 13.12.2024 | 3,340 |
| Contract object: acumulatori si incarcatoare | ||||||
| DA37184554 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 30237230-0 | 13.12.2024 | 3,350 |
| Contract object: kit memorie ssd | ||||||
| DA37150639 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 48960000-5 | 11.12.2024 | 21,780 |
| Contract object: pixellot s1 servicii cloud abonament anual | ||||||
| DA36814111 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 48820000-2 | 30.10.2024 | 33,490 |
| Contract object: server | ||||||
| DA36571397 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 72212328-4 | 26.09.2024 | 167,710 |
| Contract object: netapp supportedge expert annual - euronews ref. 7181 | ||||||
| DA36378583 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32333200-8 | 29.08.2024 | 25,900 |
| Contract object: camera video sony pxw - z150 | ||||||
| DA36199467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 48332000-4 | 26.07.2024 | 41,000 |
| Contract object: licenta markeri publicitari vsn - euronews ref. 4865 | ||||||
| DA36199272 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 72267000-4 | 26.07.2024 | 6,225 |
| Contract object: serivicii suport telos - euronews ref. 5710 | ||||||
- 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