| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076673 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | EUROVOX SRL CUI: 7838269 | furnizare | 31224400-6 | 31.08.2026 | 3,410 |
| Contract object: pachet obiecte inventar sonorizare scoala | ||||||
| DA39395079 | COMUNA PECIU NOU CUI: 4358207 | EUROVOX SRL CUI: 7838269 | furnizare | 32351300-1 | 27.11.2025 | 1,990 |
| Contract object: accesorii echipament de sunet | ||||||
| DA39262315 | TEATRUL DE PAPUSI CUI: 4342847 | EUROVOX SRL CUI: 7838269 | furnizare | 31224400-6 | 11.11.2025 | 831 |
| Contract object: achizitie produse | ||||||
| DA39258027 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | EUROVOX SRL CUI: 7838269 | furnizare | 32351300-1 | 11.11.2025 | 1,108 |
| Contract object: accesorii de echipamente audio | ||||||
| DA39219766 | COMUNA PECIU NOU CUI: 4358207 | EUROVOX SRL CUI: 7838269 | furnizare | 48952000-6 | 05.11.2025 | 44,900 |
| Contract object: echipament de sunet | ||||||
| DA39120195 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUROVOX SRL CUI: 7838269 | furnizare | 32351300-1 | 21.10.2025 | 1,689 |
| Contract object: suport microfon | ||||||
| DA38785984 | TEATRUL DE PAPUSI CUI: 4342847 | EUROVOX SRL CUI: 7838269 | furnizare | 37313400-9 | 02.09.2025 | 575 |
| Contract object: achizitie produse | ||||||
| DA38332225 | ORASUL IANCA CUI: 4874631 | EUROVOX SRL CUI: 7838269 | furnizare | 39515200-7 | 19.06.2025 | 31,800 |
| Contract object: cortina casa de cultura | ||||||
| DA37736667 | ORASUL BICAZ CUI: 2614392 | EUROVOX SRL CUI: 7838269 | furnizare | 37300000-1 | 25.03.2025 | 37,311 |
| Contract object: instrumente muzicale | ||||||
| DA37195568 | ORAS TOPOLOVENI CUI: 4229725 | EUROVOX SRL CUI: 7838269 | furnizare | 37300000-1 | 16.12.2024 | 14,400 |
| Contract object: instrumente muzicale | ||||||
| DA37065076 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EUROVOX SRL CUI: 7838269 | furnizare | 37313400-9 | 02.12.2024 | 2,155 |
| Contract object: vioara 4/4 hora- cu accesorii incluse | ||||||
| DA36605164 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | EUROVOX SRL CUI: 7838269 | furnizare | 32351300-1 | 30.09.2024 | 122 |
| Contract object: stativ microfon | ||||||
| DA36571323 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | EUROVOX SRL CUI: 7838269 | furnizare | 32351300-1 | 24.09.2024 | 193 |
| Contract object: nuca + cablu microfon | ||||||
| DA36457237 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | EUROVOX SRL CUI: 7838269 | furnizare | 37321600-0 | 05.09.2024 | 2,437 |
| Contract object: violoncel+ husa+ arcus | ||||||
| DA36447439 | COMUNA PECIU NOU CUI: 4358207 | EUROVOX SRL CUI: 7838269 | furnizare | 32330000-5 | 04.09.2024 | 1,041 |
| Contract object: mixer rcf 10 xr | ||||||
| DA36182130 | COMUNA SCHEIA CUI: 4540330 | EUROVOX SRL CUI: 7838269 | furnizare | 18400000-3 | 24.07.2024 | 57,500 |
| Contract object: furnizare costume populare | ||||||
| DA36115264 | COMUNA PECIU NOU CUI: 4358207 | EUROVOX SRL CUI: 7838269 | furnizare | 48952000-6 | 12.07.2024 | 175,700 |
| Contract object: achizitionare de echipamente specifice | ||||||
| DA35820365 | COMUNA CAZASU CUI: 15955677 | EUROVOX SRL CUI: 7838269 | servicii | 48952000-6 | 28.05.2024 | 7,059 |
| Contract object: sistem de sonorizare | ||||||
| DA35679828 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | EUROVOX SRL CUI: 7838269 | furnizare | 37000000-8 | 13.05.2024 | 2,899 |
| Contract object: festival intercultural - premii | ||||||
| DA35555708 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EUROVOX SRL CUI: 7838269 | furnizare | 37321100-5 | 18.04.2024 | 655 |
| Contract object: metronom mecanic | ||||||
| DA33662041 | COMUNA CUZA VODA CUI: 3796896 | EUROVOX SRL CUI: 7838269 | furnizare | 39515000-5 | 18.07.2023 | 23,700 |
| Contract object: contract - furnizare cortina scena - camin cultural cuza voda | ||||||
| DA32623792 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EUROVOX SRL CUI: 7838269 | furnizare | 39220000-0 | 21.02.2023 | 269,400 |
| Contract object: dotari la caminul cultural dorna candrenilor | ||||||
| DA32600663 | ASOCIATIA ALTONA CERNA CUI: 29054947 | EUROVOX SRL CUI: 7838269 | furnizare | 48952000-6 | 16.02.2023 | 25,790 |
| Contract object: achizitie sistem sonorizare | ||||||
| DA32600798 | ASOCIATIA ALTONA CERNA CUI: 29054947 | EUROVOX SRL CUI: 7838269 | furnizare | 38652120-7 | 16.02.2023 | 5,880 |
| Contract object: achizitie echipamente informatice | ||||||
| DA32600880 | ASOCIATIA ALTONA CERNA CUI: 29054947 | EUROVOX SRL CUI: 7838269 | furnizare | 30213100-6 | 16.02.2023 | 8,364 |
| Contract object: achizitie echipamente informatice | ||||||
- 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