| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40859483 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KONCERT SRL CUI: 10978343 | furnizare | 37312940-9 | 21.07.2026 | 93,868 |
| Contract object: corn dublu alexander | ||||||
| DA39397299 | LICEUL DE ARTA ION VIDU CUI: 4790964 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37312940-9 | 27.11.2025 | 69,421 |
| Contract object: corn francez dublu f/bb | ||||||
| DA36804537 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 28.10.2024 | 44,720 |
| Contract object: corn alexander 103 | ||||||
| DA36389258 | FILARMONICA BRASOV CUI: 4580350 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 29.08.2024 | 48,900 |
| Contract object: corn francez | ||||||
| DA36364103 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37312940-9 | 28.08.2024 | 52,067 |
| Contract object: corn francez paxman model 33 | ||||||
| DA35284189 | FILARMONICA ARAD CUI: 3678246 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 19.03.2024 | 50,420 |
| Contract object: instrument corn | ||||||
| DA35253824 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 13.03.2024 | 40,513 |
| Contract object: corn francez alexander 103 mal | ||||||
| DA35233841 | OPERA BRASOV CUI: 4317746 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 12.03.2024 | 85,518 |
| Contract object: corn francez alexander 103 gal | ||||||
| DA34590364 | OPERA NATIONALA ROMANA CUI: 4354558 | KONCERT SRL CUI: 10978343 | furnizare | 37312940-9 | 28.11.2023 | 105,100 |
| Contract object: corn engelbert schmid triplu compensat | ||||||
| DA34153753 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 03.10.2023 | 183 |
| Contract object: croissant cu unt | ||||||
| DA34024771 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 20.09.2023 | 55,294 |
| Contract object: achizitie instrument muzical - corn francez | ||||||
| DA32890785 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 27.03.2023 | 174 |
| Contract object: croissant cu unt | ||||||
| DA32104135 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | KONCERT SRL CUI: 10978343 | furnizare | 37312940-9 | 08.12.2022 | 70,933 |
| Contract object: achizitie corn francez | ||||||
| DA32091257 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | KONCERT SRL CUI: 10978343 | furnizare | 37312940-9 | 07.12.2022 | 92,465 |
| Contract object: corn triplu mib | ||||||
| DA32049775 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 05.12.2022 | 201 |
| Contract object: croissant cu unt | ||||||
| DA31755675 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 31.10.2022 | 165 |
| Contract object: croissant cu unt | ||||||
| DA31584602 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 10.10.2022 | 167 |
| Contract object: rulada crema | ||||||
| DA30779305 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 08.06.2022 | 170 |
| Contract object: croissant cu unt | ||||||
| DA30382913 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 12.04.2022 | 165 |
| Contract object: croissant cu unt | ||||||
| DA29538420 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 13.12.2021 | 183 |
| Contract object: croissant cu unt | ||||||
| DA28886530 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 29.09.2021 | 22 |
| Contract object: croissant | ||||||
| DA28800500 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37312940-9 | 20.09.2021 | 137 |
| Contract object: croissant cu unt | ||||||
| DA28410315 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37312940-9 | 19.07.2021 | 10,504 |
| Contract object: corni francezi (rev.2) | ||||||
| DA28169157 | FILARMONICA ARAD CUI: 3678246 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312940-9 | 10.06.2021 | 38,912 |
| Contract object: corn alexander | ||||||
| DA24493578 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37312940-9 | 26.11.2019 | 8,823 |
| Contract object: corni francezi (rev.2) | ||||||
- 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