| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164315 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313800-3 | 11.09.2026 | 49,000 |
| Contract object: violoncel de maestru | ||||||
| DA38772997 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313800-3 | 01.09.2025 | 165,000 |
| Contract object: violoncel de maestru | ||||||
| DA36163518 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 | furnizare | 37313800-3 | 19.07.2024 | 4,837 |
| Contract object: violoncele | ||||||
| DA35139072 | FILARMONICA BRASOV CUI: 4580350 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37313800-3 | 29.02.2024 | 35,000 |
| Contract object: violoncel maestru model stradivarius | ||||||
| DA34349818 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 | furnizare | 37313800-3 | 26.10.2023 | 2,499 |
| Contract object: violoncel | ||||||
| DA34235013 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 | furnizare | 37313800-3 | 13.10.2023 | 2,485 |
| Contract object: violoncel | ||||||
| DA26881153 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37313800-3 | 23.11.2020 | 29,464 |
| Contract object: violoncel 4/4 maestro model goffriller (2014) cu husa import germania (gewa) | ||||||
| DA26551695 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | furnizare | 37313800-3 | 13.10.2020 | 15,000 |
| Contract object: violoncel de concert | ||||||
| DA25844574 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313800-3 | 25.06.2020 | 400 |
| Contract object: montat limba violoncel | ||||||
| DA25838920 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313800-3 | 24.06.2020 | 150 |
| Contract object: gat violoncel | ||||||
| DA23887394 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313800-3 | 19.09.2019 | 250 |
| Contract object: reparat violoncel | ||||||
| DA23887544 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | servicii | 37313800-3 | 19.09.2019 | 150 |
| Contract object: gat violoncel | ||||||
| DA22267819 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313800-3 | 23.01.2019 | 1,427 |
| Contract object: th gothic 4/4 bk cello set | ||||||
| DA21946621 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313800-3 | 05.12.2018 | 9,700 |
| Contract object: violoncele (rev.2) | ||||||
| DA21922371 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | PIANO SERVICE SRL CUI: 18448598 | furnizare | 37313800-3 | 03.12.2018 | 2,020 |
| Contract object: violoncel roth & junius 4/4 rjve student violi b | ||||||
| DA21922466 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | PIANO SERVICE SRL CUI: 18448598 | furnizare | 37313800-3 | 03.12.2018 | 4,600 |
| Contract object: violoncel stentor student 3/4 sr 1102 | ||||||
| DA21922566 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | PIANO SERVICE SRL CUI: 18448598 | furnizare | 37313800-3 | 03.12.2018 | 4,200 |
| Contract object: violoncel thomann classic celloset 1/2 | ||||||
| DA21364549 | COMUNA RACU CUI: 16373057 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37313800-3 | 03.10.2018 | 2,474 |
| Contract object: viola hora avansat 16.5 | ||||||
| DA20860550 | ORAS CUGIR CUI: 5146873 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313800-3 | 18.07.2018 | 1,713 |
| Contract object: violoncel comfort classic cantabile student cello 4/4 set | ||||||
- 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