| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292276 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 29.09.2026 | 11,487 |
| Contract object: eufhoniu yamaha yep - 321bb | ||||||
| DA41290841 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 29.09.2026 | 1,545 |
| Contract object: 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 |
| Contract object: set instrumente muzicale pentru meloterapie pentru proiect cod smis 355787 | ||||||
| DA41274066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 28.09.2026 | 9,093 |
| Contract object: licenta educationala dorico, claviatura, stativ claviatura, pedala claviatura yamaha fc35. (coroiu) | ||||||
| DA41274000 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 28.09.2026 | 5,702 |
| Contract object: orga electronica yamaha psr-sx720+ | ||||||
| DA41266398 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37310000-4 | 25.09.2026 | 24 |
| Contract object: trianglu gewa club salsa f835.504 , 6 otel cromat | ||||||
| DA41240871 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37310000-4 | 22.09.2026 | 3,562 |
| Contract object: pian digital yamaha p-225 b cu husa | ||||||
| DA41226689 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 21.09.2026 | 702 |
| Contract object: boxa activa reincarcabila cu bluetooth behringer mpa40bt | ||||||
| DA41161577 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 11.09.2026 | 4,048 |
| Contract object: trombon yamaha ysl-354 e bb- | ||||||
| DA41125418 | COMUNA MILEANCA CUI: 3571567 | ADAMARIS SRL CUI: 11747177 | furnizare | 37310000-4 | 08.09.2026 | 86,641 |
| Contract object: pachet instrumente muzicale compus din: | ||||||
| DA41080772 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37310000-4 | 31.08.2026 | 7,357 |
| Contract object: pachet instrumente muzicale | ||||||
| DA41052558 | CENTRUL DOINA ARGESULUI CUI: 52022060 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 26.08.2026 | 8,969 |
| Contract object: pachet instrumente muzicale, echipamente audio si accesorii | ||||||
| DA41017580 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 20.08.2026 | 72,128 |
| Contract object: instrumente muzicale marimba | ||||||
| DA41016313 | SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 19.08.2026 | 6,450 |
| Contract object: pachet instrumente muzicale | ||||||
| DA41010614 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37310000-4 | 18.08.2026 | 13,397 |
| Contract object: pachet instrumente muzicale | ||||||
| DA40967857 | COMUNA CORNI CUI: 3748503 | CLUBUL CULTURAL ARTISTIC LIBERTATEA CUI: 3990158 | furnizare | 37310000-4 | 11.08.2026 | 3,700 |
| Contract object: toba pentru fanfara | ||||||
| DA40965598 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 37310000-4 | 10.08.2026 | 24,160 |
| Contract object: pachet 323 - pachet instrumente muzicale | ||||||
| DA40962552 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PREDA PAN GRUP SRL CUI: 16679278 | furnizare | 37310000-4 | 10.08.2026 | 10,250 |
| Contract object: nai alto 22 tuburi electroacustic | ||||||
| DA40937839 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 04.08.2026 | 1,237 |
| Contract object: instrumente muzicale | ||||||
| DA40929748 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37310000-4 | 03.08.2026 | 2,400 |
| Contract object: pachet instrumente muzicale si accesorii | ||||||
| DA40925683 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 03.08.2026 | 2,434 |
| Contract object: violoncel classic cantabile student cello 3/4 si accesorii | ||||||
| DA40905528 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | GLORYTONES SRL CUI: 52939870 | furnizare | 37310000-4 | 29.07.2026 | 9,675 |
| Contract object: echipare instrumente muzicale scoala | ||||||
| DA40862636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C PREVENT SRL CUI: 28084575 | furnizare | 37310000-4 | 24.07.2026 | 11,938 |
| Contract object: materiale muzicoterapie | ||||||
| DA40854551 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 37310000-4 | 21.07.2026 | 4,800 |
| Contract object: instrument muzical electronic (orga digitala) si accesorii aferente | ||||||
| DA40841968 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | SOUND STIL SRL CUI: 14006682 | furnizare | 37310000-4 | 17.07.2026 | 21,817 |
| Contract object: mat.didactice pt dez personala prin muzica | ||||||
- 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