| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40736660 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 37312000-8 | 01.07.2026 | 84 |
| Contract object: niplu alama 1/2 plus | ||||||
| DA39047625 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37312000-8 | 09.10.2025 | 19,000 |
| Contract object: yanagisawa s-wo10 elite soprano sax | ||||||
| DA38991722 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37312000-8 | 02.10.2025 | 14,300 |
| Contract object: saxofon yamaha yts62 | ||||||
| DA38225024 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | ADAMARIS SRL CUI: 11747177 | furnizare | 37312000-8 | 31.05.2025 | 27,533 |
| Contract object: achizitie instrumente muzicale | ||||||
| DA36942228 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37312000-8 | 15.11.2024 | 10,412 |
| Contract object: yamaha yts-480 - saxofon tenor | ||||||
| DA36779831 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADAMARIS SRL CUI: 11747177 | furnizare | 37312000-8 | 24.10.2024 | 8,403 |
| Contract object: trompeta bb ii - yamaha ytr-6335rc | ||||||
| DA36332844 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | AMBIENT TOTAL TERM SRL CUI: 32302996 | furnizare | 37312000-8 | 22.08.2024 | 5,904 |
| Contract object: instrumente alama | ||||||
| DA36041121 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 37312000-8 | 01.07.2024 | 49,110 |
| Contract object: pachet bare alama | ||||||
| DA35273750 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STRODAT COM SRL CUI: 8670294 | furnizare | 37312000-8 | 15.03.2024 | 151 |
| Contract object: niplu alama redus 1/2-3/8-243 | ||||||
| DA33642748 | GOLDTERM MANGALIA SA CUI: 30750004 | MAX SRL CUI: 3697680 | furnizare | 37312000-8 | 12.07.2023 | 37 |
| Contract object: 1900220 supapa de sens 1 cu pivot din alama tiger plus | ||||||
| DA32882218 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | QUINTETT-GROUP SRL CUI: 18182975 | furnizare | 37312000-8 | 24.03.2023 | 5,829 |
| Contract object: flugelhorn thomann fh-1000s | ||||||
| DA32147861 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37312000-8 | 13.12.2022 | 2,059 |
| Contract object: thomann wind gong 75 | ||||||
| DA31607601 | FILARMONICA GEORGE ENESCU CUI: 4266766 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37312000-8 | 13.10.2022 | 2,997 |
| Contract object: stativ tuba | ||||||
| DA29903985 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ARDECO CAP SRL CUI: 30600155 | furnizare | 37312000-8 | 08.02.2022 | 18 |
| Contract object: stut furtun alama | ||||||
| DA29536590 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37312000-8 | 13.12.2021 | 59,806 |
| Contract object: tuba do melton | ||||||
| DA29507069 | UNITATE MILITARA 01376 CUI: 13737234 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37312000-8 | 09.12.2021 | 1,805 |
| Contract object: ytr2330 yamaha | ||||||
| DA28564891 | UNITATEA MILITARA 01026 CUI: 4193184 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37312000-8 | 13.08.2021 | 52,052 |
| Contract object: furnizare instrumente muzicale | ||||||
| DA28221490 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ARDECO CAP SRL CUI: 30600155 | furnizare | 37312000-8 | 17.06.2021 | 3 |
| Contract object: stut alama 1/2 | ||||||
| DA27966251 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37312000-8 | 13.05.2021 | 16,639 |
| Contract object: tuba in fa marca cerveny model cfb 651-5grt, harmonia 2 | ||||||
| DA27749585 | COMUNA BOTESTI CUI: 3337729 | GRIGOART SRL CUI: 26009917 | furnizare | 37312000-8 | 12.04.2021 | 18 |
| Contract object: reductie <(><<)>waterkit> alama d.3/4 / 1/2 fe-fi [e0] | ||||||
| DA27359024 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 37312000-8 | 09.02.2021 | 258 |
| Contract object: cinel 10 | ||||||
| DA27359042 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 37312000-8 | 09.02.2021 | 92 |
| Contract object: cinel 12 | ||||||
| DA26507914 | SALUBRITATE 2000 SA CUI: 13031718 | CLEMANS SRL CUI: 130744 | furnizare | 37312000-8 | 06.10.2020 | 416 |
| Contract object: bara bronz fi 91mm | ||||||
| DA26343807 | SALUBRITATE 2000 SA CUI: 13031718 | CLEMANS SRL CUI: 130744 | furnizare | 37312000-8 | 15.09.2020 | 1,340 |
| Contract object: bara bronz fi 91mm | ||||||
| DA26248305 | AQUATERM AG 98 SA CUI: 11339135 | CLEMANS SRL CUI: 130744 | furnizare | 37312000-8 | 02.09.2020 | 647 |
| Contract object: bara bronz | ||||||
- 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