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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
DA41305325 FILARMONICA PITESTI CUI: 22086364 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37321000-4 30.09.2026 11,836
pachet de accesorii pentru orchestra
DA41295619 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 EXCES MUSIC SRL CUI: 14332557 furnizare 37321500-9 30.09.2026 3,000
mecanism de reglare a inaltimii cu maner lung pentru marimba adams
DA41300157 FILARMONICA BRASOV CUI: 4580350 GXG MUSIC SRL CUI: 19071312 furnizare 37321200-6 30.09.2026 2,000
ancii fagot
DA41299992 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 37321000-4 30.09.2026 2,601
accesorii pentru instrumente muzicale (rev.2)
DA41300326 FILARMONICA BRASOV CUI: 4580350 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 37321200-6 30.09.2026 4,351
accesorii fagot
DA41289960 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 37321600-0 30.09.2026 6,030
cutie violoncel gewa pure cello case polycarb. rd
DA41292188 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 FLY MUSIC SRL CUI: 18996892 furnizare 37312200-0 29.09.2026 17,174
trombon yamaha ysl-448 ge bb/f
DA41292276 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 29.09.2026 11,487
eufhoniu yamaha yep - 321bb
DA41292394 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 FLY MUSIC SRL CUI: 18996892 furnizare 37312100-9 29.09.2026 6,157
trompeta schagerl james morrison trp. jm1-l
DA41290841 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37310000-4 29.09.2026 1,545
montford mfdp-11 upright digital piano
DA41288480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 BM SMART IT SOLUTIONS SRL CUI: 43737732 furnizare 37310000-4 29.09.2026 612
set instrumente muzicale pentru meloterapie pentru proiect cod smis 355787
DA41283957 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMOND INVEST SRL CUI: 41598999 furnizare 37316000-6 29.09.2026 2,400
set percutie terapeutica ( tobe, tamburine, etc)
DA41280437 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMOND INVEST SRL CUI: 41598999 furnizare 37313300-8 29.09.2026 1,770
chitara acustica
DA41280474 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMOND INVEST SRL CUI: 41598999 furnizare 37311100-2 29.09.2026 2,050
pianina digitala (88 clape)
DA41274066 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 28.09.2026 9,093
licenta educationala dorico, claviatura, stativ claviatura, pedala claviatura yamaha fc35. (coroiu)
DA41272680 CENTRUL CULTURAL TOPLITA CUI: 4245194 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37321000-4 28.09.2026 169
clema microfon dpa vc 4099 violin/mandolin
DA41272707 CENTRUL CULTURAL TOPLITA CUI: 4245194 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37320000-7 28.09.2026 194
windscreen dpa microphones foam windscreens for d:vote core 4099 (5-pack)
DA41279815 CENTRUL CULTURAL BOTOSANI CUI: 54354856 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 28.09.2026 2,747
cabluri boxe pentru sistem sunet
DA41277223 FILARMONICA PITESTI CUI: 22086364 MEDIA RALLY PRODUCTION SRL CUI: 19171788 furnizare 37321600-0 28.09.2026 2,700
allen & heath sq6 dust cover
DA41276496 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 28.09.2026 304
suport claviaturi millenium ks-1010,suporti pentru boxe fun generation speaker stand pair
DA41274000 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 28.09.2026 5,702
orga electronica yamaha psr-sx720+
DA41274202 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 FLY MUSIC SRL CUI: 18996892 furnizare 37314100-3 28.09.2026 9,453
clarinet yamaha ycl-450m
DA41271550 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 furnizare 37321000-4 28.09.2026 260
accesorii chitara - proiect icma
DA41268523 OPERA ROMANA CRAIOVA CUI: 4553186 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 37320000-7 25.09.2026 1,967
accesorii muzicale percutie
DA41268630 OPERA ROMANA CRAIOVA CUI: 4553186 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 37321000-4 25.09.2026 1,372
pachet accesorii muzicale percutie - obiecte inventar

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