| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280437 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 37313300-8 | 29.09.2026 | 1,770 |
| Contract object: chitara acustica | ||||||
| DA41268560 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37313300-8 | 25.09.2026 | 3,888 |
| Contract object: cort njs5 bk | ||||||
| DA41214145 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313300-8 | 18.09.2026 | 620 |
| Contract object: ibanez ga3ece-oam - chitara electro clasica 4/4 | ||||||
| DA41191863 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 37313300-8 | 16.09.2026 | 1,653 |
| Contract object: cascha premium mahagoni sopran | ||||||
| DA41137576 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 08.09.2026 | 600 |
| Contract object: achizitie chitara pentru recuzita consumabila hedwig and the angry inch | ||||||
| DA41135118 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313300-8 | 08.09.2026 | 12,636 |
| Contract object: achizitie chitara clasica pentru olipiada si concursuri | ||||||
| DA40618701 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313300-8 | 15.06.2026 | 4,959 |
| Contract object: ibanez rg565-rvk genesis - chitara electrica | ||||||
| DA40565149 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 05.06.2026 | 300 |
| Contract object: achizitie chitara hedwig | ||||||
| DA40397925 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 15.05.2026 | 300 |
| Contract object: achizitie chitara recuzita hedwig and the angry inch | ||||||
| DA40116209 | OPERA COMICA PENTRU COPII CUI: 15263455 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37313300-8 | 31.03.2026 | 445 |
| Contract object: chitara clasica copii | ||||||
| DA40060171 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 24.03.2026 | 300 |
| Contract object: achizitie chitara - recuzita consumabila | ||||||
| DA39861730 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313300-8 | 19.02.2026 | 1,550 |
| Contract object: chitara si toc de chitara | ||||||
| DA39834273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37313300-8 | 16.02.2026 | 6,776 |
| Contract object: achizitie chitari si accesorii - ref. 705 | ||||||
| DA39810968 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 11.02.2026 | 600 |
| Contract object: chitara hedwig | ||||||
| DA39785050 | TEATRUL EXCELSIOR CUI: 4316651 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 37313300-8 | 06.02.2026 | 915 |
| Contract object: chitara spectacol muzici si faze | ||||||
| DA39592366 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37313300-8 | 19.12.2025 | 744 |
| Contract object: chitara | ||||||
| DA39456199 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37313300-8 | 05.12.2025 | 1,101 |
| Contract object: 37313300-8 chitare | ||||||
| DA39442097 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37313300-8 | 04.12.2025 | 6,445 |
| Contract object: 37313300-8 chitare | ||||||
| DA39369019 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313300-8 | 25.11.2025 | 9,521 |
| Contract object: set chitara muzica folk | ||||||
| DA39239321 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 07.11.2025 | 480 |
| Contract object: achizitie chitara clasica hedwig and the angry inch - recuzita consumabila | ||||||
| DA39203784 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313300-8 | 04.11.2025 | 4,469 |
| Contract object: chitara acustica yamaha ll16 m are+case | ||||||
| DA38946688 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | CONTEX SRL CUI: 14758375 | furnizare | 37313300-8 | 25.09.2025 | 950 |
| Contract object: chitara bass junior actionjr-opbc | ||||||
| DA38465994 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37313300-8 | 03.07.2025 | 630 |
| Contract object: chitara el-ac harley benton d-120ce nt si accesorii | ||||||
| DA38353510 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313300-8 | 17.06.2025 | 205 |
| Contract object: ukulele soprano - festivalul universitatilor de teatru si management cultural | ||||||
| DA38353593 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37313300-8 | 17.06.2025 | 397 |
| Contract object: chitara electro-acustica festivalul universitatilor de teatru si management cultural | ||||||
- 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