| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276225 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 28.09.2026 | 6,667 |
| Contract object: cazare pe noapte 13-19.09.2026 | ||||||
| DA41173446 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | KIBIC MEN SRL CUI: 31540060 | servicii | 98341000-5 | 22.09.2026 | 350 |
| Contract object: cazare pe noapte | ||||||
| DA41212517 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | METAPLANT SRL CUI: 5376791 | servicii | 03121210-0 | 18.09.2026 | 1,500 |
| Contract object: ansamblu de aranjamente | ||||||
| DA41206216 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 34913000-0 | 17.09.2026 | 383 |
| Contract object: reparatie aparat de spalat sub presiune | ||||||
| DA41206264 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 39713431-3 | 17.09.2026 | 669 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA41194228 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 16.09.2026 | 2,850 |
| Contract object: ransport persoane pe ruta: targu mures - sanpaul - satu mare - baia mare in perioada 17.09.2026 cu a | ||||||
| DA41056739 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | HOMEOSAN SRL CUI: 16633580 | servicii | 85147000-1 | 11.09.2026 | 3,150 |
| Contract object: servicii medicina muncii si intreprindere 2026 | ||||||
| DA41163068 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARTIST CENTER SRL CUI: 50495496 | servicii | 79822500-7 | 11.09.2026 | 3,000 |
| Contract object: servicii de proiectare si design afise | ||||||
| DA41134232 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 406 |
| Contract object: bilete personalizate | ||||||
| DA41121561 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 07.09.2026 | 240 |
| Contract object: verificat hidrant interior | ||||||
| DA41117452 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 48517000-5 | 04.09.2026 | 5,040 |
| Contract object: reinnoire licenta adobe illustrator for teams, engleza,windows/mac, abonament anual, level 1 (1 - 9) | ||||||
| DA41070990 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | GAVALLER I ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 21209329 | servicii | 50860000-1 | 01.09.2026 | 24,000 |
| Contract object: reparatii instrumente muzicale | ||||||
| DA41068972 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | STEFI INTERTRANSPORT SRL CUI: 16520271 | servicii | 60000000-8 | 28.08.2026 | 500 |
| Contract object: transport insrtumente muzicale satu mare local cu 3,5 to x 1 camion/1 cursa (200 ron) satu mare loca | ||||||
| DA41039497 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | servicii | 92370000-5 | 24.08.2026 | 6,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41039513 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | servicii | 92370000-5 | 24.08.2026 | 4,000 |
| Contract object: servicii de efecte luminoase | ||||||
| DA41014078 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 15981000-8 | 19.08.2026 | 4,326 |
| Contract object: apa minerala carbogazoasa, 0.5l, borsec 120 sticle x 4.65 lei apa plata, 0.5l, borsec 720 sticle x 4 | ||||||
| DA41008007 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | METAPLANT SRL CUI: 5376791 | furnizare | 03121210-0 | 18.08.2026 | 1,500 |
| Contract object: ansamblu de aranjamente florale | ||||||
| DA40997402 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | IDEA STUDIO SRL CUI: 13225277 | servicii | 22458000-5 | 14.08.2026 | 8,423 |
| Contract object: pachet materiale tiparite festival zilele muzicale satmarene 2026 | ||||||
| DA40996611 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | MUSICZIER SRL CUI: 34506011 | servicii | 50860000-1 | 14.08.2026 | 1,100 |
| Contract object: reparatia corn | ||||||
| DA40889838 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | BETTA FIVE DESIGN SRL CUI: 41629319 | servicii | 45432111-5 | 27.07.2026 | 13,193 |
| Contract object: reparatii podea sala filarmonicii cu mocheta | ||||||
| DA40880741 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321000-4 | 24.07.2026 | 2,019 |
| Contract object: accesorii harpa | ||||||
| DA40876473 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 23.07.2026 | 23,100 |
| Contract object: servicii de retapitare | ||||||
| DA40876545 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | M SYS SRL CUI: 18643289 | servicii | 45310000-3 | 23.07.2026 | 2,864 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40864010 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | POSZET SRL CUI: 17670277 | servicii | 50800000-3 | 22.07.2026 | 3,067 |
| Contract object: izolare tevi de incalzire si reparatii sanitare | ||||||
| DA40859975 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 37321600-0 | 22.07.2026 | 1,400 |
| Contract object: husa pian | ||||||
- 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