| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041188 | FILARMONICA PITESTI CUI: 22086364 | MILASIS PROD COM SRL CUI: 8904425 | furnizare | 37313900-4 | 24.08.2026 | 43,802 |
| Contract object: contrabas 4 4 | ||||||
| DA40813592 | JUDETUL SATU MARE CUI: 3897378 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37313900-4 | 15.07.2026 | 41,600 |
| Contract object: furnizare contrabas cu 5 corzi pentru filarmonica dinu lipatti satu mare | ||||||
| DA38904841 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37313900-4 | 24.09.2025 | 111,983 |
| Contract object: contrabas de maestru, cu 5 coarde, marca tamas laszlo - markneukirchen (germania) | ||||||
| DA35317089 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 37313900-4 | 22.03.2024 | 21,008 |
| Contract object: microfoane instrumente, contrabas- centrul cultural corviniana hunedoara | ||||||
| DA33637050 | FILARMONICA OLTENIA CUI: 4829924 | MILASIS PROD COM SRL CUI: 8904425 | furnizare | 37313900-4 | 12.07.2023 | 74,400 |
| Contract object: achizitie contrabas 5 corzi 1 buc si contrabas 4 corzi 2 buc | ||||||
| DA32846590 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BALICA VASILE PERSOANA FIZICA AUTORIZATA CUI: 23201410 | furnizare | 37313900-4 | 21.03.2023 | 21,900 |
| Contract object: contrabas 3/4 | ||||||
| DA30633756 | FILARMONICA PITESTI CUI: 22086364 | MILASIS PROD COM SRL CUI: 8904425 | furnizare | 37313900-4 | 19.05.2022 | 37,815 |
| Contract object: contrabas cu 5 corzi | ||||||
| DA23767833 | COMUNA NUSFALAU CUI: 4291921 | SIMEX DESIGN SRL CUI: 30669857 | furnizare | 37313900-4 | 02.09.2019 | 33,270 |
| Contract object: achizitie dotari in cadrul proiectului modernizare si dotare camin cultural nusfalau - instrumente | ||||||
| DA21581126 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | BIG JOHN HOLDINGS SRL CUI: 15461363 | furnizare | 37313900-4 | 29.10.2018 | 2,300 |
| Contract object: contrabas electric | ||||||
- 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