| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199179 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313000-5 | 16.09.2026 | 1,222 |
| Contract object: instrumente cu coarde (rev.2) | ||||||
| DA40981749 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313000-5 | 17.08.2026 | 164 |
| Contract object: arrow pb-10 sopran black - instrument cu coarde | ||||||
| DA40667633 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37313000-5 | 19.06.2026 | 1,405 |
| Contract object: pachet greek baglamas | ||||||
| DA40102446 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SENIA COMPANY 999 SRL CUI: 14165190 | servicii | 37313000-5 | 30.03.2026 | 1,800 |
| Contract object: manipularea pianului arcub_expozitia lia & dan perjovschi draft, 1986-2026 | ||||||
| DA39281496 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37313000-5 | 13.11.2025 | 61,983 |
| Contract object: pachet instrumente de coarde | ||||||
| DA39226086 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 37313000-5 | 06.11.2025 | 1,433 |
| Contract object: chitara clasica yamaha cs 40 ii 3/4 | ||||||
| DA39017616 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37313000-5 | 06.10.2025 | 1,595 |
| Contract object: cobza cu cheite mecanice si rozeta rotunda | ||||||
| DA38510725 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | L & L MUSIC PLANET SRL CUI: 23723414 | furnizare | 37313000-5 | 11.07.2025 | 2,349 |
| Contract object: set instrumente folclorice | ||||||
| DA38510726 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | L & L MUSIC PLANET SRL CUI: 23723414 | furnizare | 37313000-5 | 11.07.2025 | 4,013 |
| Contract object: chitari classica si accessori | ||||||
| DA37803900 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37313000-5 | 02.04.2025 | 1,920 |
| Contract object: pachet vioara 4/4 | ||||||
| DA37600059 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37313000-5 | 06.03.2025 | 1,445 |
| Contract object: stentor sr 1500 4/4 student ii set | ||||||
| DA37210861 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313000-5 | 17.12.2024 | 8,395 |
| Contract object: viola 15 avansat elite cu cutie de transport jakob winter | ||||||
| DA37171881 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | VIOLIN BASS BUILDING SRL CUI: 34816500 | furnizare | 37313000-5 | 12.12.2024 | 42,000 |
| Contract object: instrumente cu coarde | ||||||
| DA37120425 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | HORISTEL MUSIC SRL CUI: 5435650 | servicii | 37313000-5 | 06.12.2024 | 18,371 |
| Contract object: pachet instrumente muzicale | ||||||
| DA37074296 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | MARE V AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 40625807 | furnizare | 37313000-5 | 03.12.2024 | 47,280 |
| Contract object: vioara maestru | ||||||
| DA36989344 | TEATRUL GERMAN DE STAT CUI: 5016490 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313000-5 | 21.11.2024 | 363 |
| Contract object: vioara 1 buc, coarda 1 buc, 1 buc muzicuta | ||||||
| DA36978161 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313000-5 | 20.11.2024 | 1,961 |
| Contract object: ovation celebrity standard cs24c-4-g chitara marian curteanu | ||||||
| DA36954727 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | VIOLIN BASS BUILDING SRL CUI: 34816500 | furnizare | 37313000-5 | 19.11.2024 | 63,025 |
| Contract object: contrabas de maestru cu 5 coarde ioan bucur | ||||||
| DA36504108 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37313000-5 | 12.09.2024 | 882 |
| Contract object: chitara takamine gc1-nat | ||||||
| DA36482626 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | GYORKE FRANCISC INTREPRINDERE INDIVIDUALA CUI: 20625233 | furnizare | 37313000-5 | 10.09.2024 | 21,000 |
| Contract object: vioara | ||||||
| DA36010310 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | FELECAN HRISCA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31913266 | furnizare | 37313000-5 | 25.06.2024 | 31,200 |
| Contract object: vanzare vioara copie nicolo amati | ||||||
| DA36010326 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | FELECAN HRISCA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31913266 | furnizare | 37313000-5 | 25.06.2024 | 31,200 |
| Contract object: vanzare vioara ludwig glaesel | ||||||
| DA35615529 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313000-5 | 26.04.2024 | 2,723 |
| Contract object: pachet chitara electrica si stativ instrument | ||||||
| DA35486680 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313000-5 | 11.04.2024 | 1,445 |
| Contract object: chitara electrica si stativ instrument | ||||||
| DA35449074 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37313000-5 | 08.04.2024 | 1,218 |
| Contract object: ukulele bass baton rouge uv11-bs-scc | ||||||
- 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