| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230734 | TEATRUL LUCEAFARUL CUI: 4981310 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313400-9 | 22.09.2026 | 1,569 |
| Contract object: gewa violine allegro vl1 set form case | ||||||
| DA41164250 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313400-9 | 11.09.2026 | 45,000 |
| Contract object: vioara de maestru | ||||||
| DA40934677 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313400-9 | 04.08.2026 | 103,004 |
| Contract object: achizitie vioara electrica si toc vioara | ||||||
| DA38876160 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313400-9 | 16.09.2025 | 2,026 |
| Contract object: vioara 4/4 ptr. spect. ciudatul rol al intamplarii sr | ||||||
| DA38785984 | TEATRUL DE PAPUSI CUI: 4342847 | EUROVOX SRL CUI: 7838269 | furnizare | 37313400-9 | 02.09.2025 | 575 |
| Contract object: achizitie produse | ||||||
| DA37210822 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313400-9 | 17.12.2024 | 34,420 |
| Contract object: vioara avansati 4/4 lac de ulei cu cutie de transport flightcase rjvc | ||||||
| DA37065076 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EUROVOX SRL CUI: 7838269 | furnizare | 37313400-9 | 02.12.2024 | 2,155 |
| Contract object: vioara 4/4 hora- cu accesorii incluse | ||||||
| DA36992587 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313400-9 | 21.11.2024 | 525 |
| Contract object: pachet vioara si contrabarbie | ||||||
| DA34662053 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | GLIGA COMPANIES SA CUI: 12871741 | furnizare | 37313400-9 | 11.12.2023 | 5,212 |
| Contract object: viori | ||||||
| DA33618864 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 37313400-9 | 10.07.2023 | 4,235 |
| Contract object: produse de artizanat in cadrul evenimentului love reghin day&night | ||||||
| DA32903280 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313400-9 | 28.03.2023 | 34,860 |
| Contract object: viori (rev.2) | ||||||
| DA32903305 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313400-9 | 28.03.2023 | 34,860 |
| Contract object: viori (rev.2) | ||||||
| DA32723036 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37313400-9 | 07.03.2023 | 36,975 |
| Contract object: investiti orchestra doina oltului | ||||||
| DA32156782 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313400-9 | 13.12.2022 | 1,481 |
| Contract object: vioara student 4/4 cu accesorii de abanos hora reghin set cu cutie si arcus | ||||||
| DA32109795 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37313400-9 | 09.12.2022 | 1,135 |
| Contract object: cutii vioare | ||||||
| DA32020698 | COMUNA ANDRIESENI CUI: 4540704 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37313400-9 | 05.12.2022 | 22,437 |
| Contract object: dotare cu instrumente muzicale | ||||||
| DA31875279 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313400-9 | 16.11.2022 | 900 |
| Contract object: reparat viori | ||||||
| DA29512456 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313400-9 | 10.12.2021 | 655 |
| Contract object: stentor sr 1500 student ii 1/2 | ||||||
| DA29499274 | PALATUL COPIILOR CUI: 4566496 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37313400-9 | 09.12.2021 | 605 |
| Contract object: orlando set vioara | ||||||
| DA29001215 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313400-9 | 15.10.2021 | 150 |
| Contract object: reparat viori | ||||||
| DA28965698 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313400-9 | 08.10.2021 | 307 |
| Contract object: vioara 1/4 economic | ||||||
| DA28966131 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313400-9 | 08.10.2021 | 386 |
| Contract object: vioara 1/2 student cu accesorii de abanos hora reghin | ||||||
| DA28966264 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313400-9 | 08.10.2021 | 390 |
| Contract object: vioara student 3/4 cu accesorii de abanos hora reghin | ||||||
| DA26029413 | COMUNA GIUVARASTI CUI: 5148343 | SIMA TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 36214838 | furnizare | 37313400-9 | 24.07.2020 | 14,250 |
| Contract object: achizitie dotari instrumente vioara de maestro, marime 4/4: -fata molid -spate, gat, eclisa paltin | ||||||
| DA25844672 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313400-9 | 25.06.2020 | 100 |
| Contract object: reparat gat | ||||||
- 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