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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268595 FILARMONICA ARAD CUI: 3678246 MUZICADOU SRL CUI: 35642070 furnizare 22114400-6 30.09.2026 2,245
partituri
DA41196729 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 16.09.2026 1,287
partituri (rev.2)
DA41161552 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 11.09.2026 901
pachet partituri si carti muzicale
DA41150311 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 22114400-6 10.09.2026 2,153
partituri - fdi
DA41067189 FILARMONICA DE STAT CUI: 4253790 INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 servicii 22114400-6 28.08.2026 5,856
partitura harry potter
DA40445939 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 22.05.2026 1,322
directa
DA40440850 UNITATEA MILITARA 01026 CUI: 4193184 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 22114400-6 20.05.2026 2,990
furnizare partituri muzicale
DA40263864 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 22114400-6 28.04.2026 396
martin granum - melodic reading (martin granum)
DA40188402 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 22114400-6 17.04.2026 404
partituri rossini tancredi. opera completa per canto
DA39929327 FILARMONICA BRASOV CUI: 4580350 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 22114400-6 03.03.2026 9,903
achizitie partituri
DA39501968 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 10.12.2025 3,440
pachet partituri si carti muzicale
DA39438306 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 03.12.2025 3,307
pachet partituri si carti muzicale
DA39409153 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 SOUND STIL SRL CUI: 14006682 furnizare 22114400-6 28.11.2025 723
partituri muzicale
DA39396744 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 22114400-6 27.11.2025 1,439
partituri
DA39264592 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 11.11.2025 1,323
pachet partituri si carti muzicale
DA38891927 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 22.09.2025 901
pachet partituri si carti muzicale
DA38913841 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 22.09.2025 257
pachet partituri si carti muzicale
DA38900637 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 18.09.2025 748
pachet partituri si carti muzicale
DA38768394 FILARMONICA ARAD CUI: 3678246 MUZICADOU SRL CUI: 35642070 furnizare 22114400-6 29.08.2025 19,592
partituri inchiriat
DA38768480 FILARMONICA ARAD CUI: 3678246 MUZICADOU SRL CUI: 35642070 furnizare 22114400-6 29.08.2025 2,375
achizitie partituri
DA38741864 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 L & L MUSIC PLANET SRL CUI: 23723414 furnizare 22114400-6 26.08.2025 54,126
partituri muzicale
DA38181828 FILARMONICA BANATUL TIMISOARA CUI: 2490928 VINCZE MUSIK SRL CUI: 6202335 furnizare 22114400-6 26.05.2025 900
partitura pentru corn, lucrarea a. rosetti si material de orchestra, c49 in mib major
DA38176101 UNITATEA MILITARA 01026 CUI: 4193184 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 22114400-6 22.05.2025 4,646
furnizare partituri muzicale
DA38071733 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 09.05.2025 86
pachet partituri si carti muzicale
DA37999223 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 CASA DE EDITURA GRAFOART SRL CUI: 1556455 furnizare 22114400-6 29.04.2025 918
cheltuieli organizare proiect mec muzdid 2025

25 results on this page

Rows per page: 25 50 100
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

Open data and API