| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2396644 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | 32343100-0 | 04.03.2025 | 2,024 |
| Contract object: inchiriere frecventa | |||||
| DAN1787738 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUBE NET SRL CUI: 15116390 | 32343100-0 | 02.11.2022 | 2,100 |
| Contract object: amplificator stereo model rotel a11 tribute | |||||
| DAN1710737 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32343100-0 | 01.07.2022 | 3,870 |
| Contract object: materiale si piese de schimb necesare intretinerii sistemelor audio-video, sonorizare si catv | |||||
| DAN1710736 | UM 0296 BUCURESTI CUI: 14381010 | MADCIB COMERT SRL CUI: 40735052 | 32343100-0 | 01.07.2022 | 5,782 |
| Contract object: materiale si piese de schimb necesare intretinerii sistemelor audio-video, sonorizare si catv | |||||
| DAN1614487 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | DUMAREX TRADE SRL CUI: 9412170 | 32343100-0 | 17.01.2022 | 235 |
| Contract object: amplificator tv | |||||
| DAN1430498 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SENIA MUSIC SRL CUI: 21547729 | 32343100-0 | 11.03.2021 | 17,391 |
| Contract object: achizitie bunuri materiale pentru sonorizare ambientala | |||||
| DAN1394072 | TRIBUNALUL CONSTANTA CUI: 4700953 | FORTE SYSTEMS SRL CUI: 1884258 | 32343100-0 | 31.12.2020 | 1,692 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>amplificator cu mixer stereo 2x30w cu bluetooth /usb/ sd, clasa d, intrare mic/aux, carcasa aluminiu, dsppa mini60buc.9188,00 | |||||
| DAN1372043 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MEDIA CRUSHER SRL CUI: 18640363 | 32343100-0 | 24.11.2020 | 2,549 |
| Contract object: echipamente audio pentru conferinte online | |||||
| DAN1360320 | MUNICIPIUL BACAU CUI: 4278337 | SENIA COMPANY 999 SRL CUI: 14165190 | 32343100-0 | 29.10.2020 | 2,745 |
| Contract object: achizitia unui mixer audio si conectica aferenta necesare pentru functionarea sistemului de sonorizare de la bazinul de inot bacau | |||||
| DAN1030441 | UM 0805 TIMISOARA CUI: 34560827 | NEURONIC TRADE SRL CUI: 3982171 | 32343100-0 | 08.11.2018 | 1,579 |
| Contract object: amplificator audiofrecventa gsm | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards