| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818264 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MIRACLE TOUCH SRL CUI: 42677829 | 38652100-1 | 27.07.2026 | 3,306 |
| Contract object: servicii inchiriere ecran mobil led modular 4*2 module, necesare pentru evenimentul lumea copilariei, parte a proiectului vocea naturii urbane, organizat de casa de cultura traian grozavescu lugoj. | |||||
| DAN2773392 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 38652100-1 | 08.06.2026 | 23,819 |
| Contract object: echipament display& magic info licenta cu instalare | |||||
| DAN2694470 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | 38652100-1 | 03.03.2026 | 880 |
| Contract object: proiector/alimentare panouri | |||||
| DAN2634826 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | 38652100-1 | 18.12.2025 | 17,206 |
| Contract object: videoproiector, ecran proiectie, laptop, kit instalare | |||||
| DAN2137004 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DANTE INTERNATIONAL SA CUI: 14399840 | 38652100-1 | 21.03.2024 | 58 |
| Contract object: suport videoproiector de tavan | |||||
| DAN2128400 | ASOCIATIA KECENLET CUI: 23647392 | REPRO BIROTICA SRL CUI: 11279530 | 38652100-1 | 07.03.2024 | 24,371 |
| Contract object: furnizare echipamente it2 in cadrul proiectului pn 4042 | |||||
| DAN1941177 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 38652100-1 | 19.06.2023 | 2,939 |
| Contract object: videoproiector benq- venituri proprii | |||||
| DAN1940926 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 38652100-1 | 16.06.2023 | 1,519 |
| Contract object: videoproiector acer- venituri proprii | |||||
| DAN1892528 | MUNICIPIUL SIBIU CUI: 4270740 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 38652100-1 | 03.04.2023 | 4,700 |
| Contract object: achizitie proiector pentru proiectul ,,spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | |||||
| DAN1857092 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | DOCOM ELECTRONIC SRL CUI: 15649651 | 38652100-1 | 06.02.2023 | 14,235 |
| Contract object: proiector led si alimentator | |||||
| DAN1592355 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | AD CHING SRL CUI: 9510208 | 38652100-1 | 27.12.2021 | 160 |
| Contract object: proiector | |||||
| DAN1583049 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MESSYSTECH SRL CUI: 11471879 | 38652100-1 | 14.12.2021 | 21,813 |
| Contract object: module lampi pentru proiector videowall lsd barco ov-d2 sxga+ | |||||
| DAN1396472 | MUNICIPIUL CAMPULUNG CUI: 4122361 | JOHN MUSIC SHOW SRL CUI: 18164359 | 38652100-1 | 05.01.2021 | 24,700 |
| Contract object: proiector arhitectural | |||||
| DAN1373038 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FORTE SYSTEMS SRL CUI: 1884258 | 38652100-1 | 26.11.2020 | 5,850 |
| Contract object: sistem interactiv | |||||
| DAN1216016 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GBC EXIM SRL CUI: 14916025 | 38652100-1 | 08.01.2020 | 17,352 |
| Contract object: sistem de prezentare interactiv pentru sala de sedinte | |||||
| DAN1177303 | MUNICIPIUL BACAU CUI: 4278337 | MAGIC VIEW SRL CUI: 17899077 | 38652100-1 | 29.10.2019 | 29,293 |
| Contract object: videoproiector barco s2 icp 4k si instalare pt. teatrul de vara radu beligan | |||||
| DAN1175236 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | VERITAS ELECTRONIC SRL CUI: 1103616 | 38652100-1 | 24.10.2019 | 9,472 |
| Contract object: proiectoare holografice 3d cu leduri | |||||
| DAN1168770 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MESSYSTECH SRL CUI: 11471879 | 38652100-1 | 14.10.2019 | 11,916 |
| Contract object: lampa uhp 120w, 220v, 50hz, 2a, | |||||
| DAN1124734 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PC GARAGE SRL CUI: 17612390 | 38652100-1 | 05.07.2019 | 1,470 |
| Contract object: aparat de proiectie | |||||
| DAN1118671 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GBC EXIM SRL CUI: 14916025 | 38652100-1 | 26.06.2019 | 69,445 |
| Contract object: sistem profesional de proiectie | |||||
| DAN1089703 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BIROTIC SRL CUI: 1091589 | 38652100-1 | 04.04.2019 | 2,379 |
| Contract object: videoproiector-srcf brasov | |||||
| DAN1084304 | COMUNA POLOVRAGI CUI: 4718977 | COMTEC SRL CUI: 2159780 | 38652100-1 | 27.03.2019 | 77,418 |
| Contract object: achizitie sistem de sonorizare, sistem de proiectie si ecran de proiectie in cadrul proiectului dotarea caminului cultural si a ansamblului cheile oltetului din comuna polovragi, judetul gorj | |||||
| DAN1045429 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | MENSAJERO SRL CUI: 27039991 | 38652100-1 | 20.12.2018 | 296 |
| Contract object: ecran de proiectie | |||||
- 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