| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068463 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37315000-9 | 28.08.2026 | 370 |
| Contract object: sintetizator otamatone deluxe black | ||||||
| DA37824082 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37315000-9 | 07.04.2025 | 11,849 |
| Contract object: pachet intrumente muzicale si accesorii | ||||||
| DA37795375 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37315000-9 | 01.04.2025 | 17,017 |
| Contract object: pachet instrumente muzicale si accesorii | ||||||
| DA36332451 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37315000-9 | 21.08.2024 | 2,637 |
| Contract object: echipamente muzicale | ||||||
| DA34385483 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | PRO GUITAR SRL CUI: 15262468 | furnizare | 37315000-9 | 27.10.2023 | 1,555 |
| Contract object: chitara electro-acustica fender cd-140sce | ||||||
| DA34345165 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37315000-9 | 26.10.2023 | 27,899 |
| Contract object: pian electric | ||||||
| DA34167320 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37315000-9 | 04.10.2023 | 106 |
| Contract object: bagheta dirijor | ||||||
| DA34100180 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37315000-9 | 27.09.2023 | 608 |
| Contract object: microfon proel | ||||||
| DA33860762 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37315000-9 | 23.08.2023 | 608 |
| Contract object: microfon proel | ||||||
| DA33860793 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37315000-9 | 23.08.2023 | 2,092 |
| Contract object: boxa audio proel | ||||||
| DA32272749 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | TEMPO MUSIC IMPEX SRL CUI: 18975270 | furnizare | 37315000-9 | 21.12.2022 | 937 |
| Contract object: soundsation k2u - orga electronica premium set | ||||||
| DA32253991 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | VALSOFT SRL CUI: 17037217 | servicii | 37315000-9 | 21.12.2022 | 2,100 |
| Contract object: statie amplificare | ||||||
| DA32254073 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | VALSOFT SRL CUI: 17037217 | servicii | 37315000-9 | 21.12.2022 | 2,150 |
| Contract object: boxa sonorizare | ||||||
| DA32010439 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37315000-9 | 25.11.2022 | 35,284 |
| Contract object: furnizare 37315000-9 instrumente muzicale cu amplificare electrica (rev.2) | ||||||
| DA32010222 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37315000-9 | 25.11.2022 | 58,767 |
| Contract object: furnizare instrumente muzicale si accesorii | ||||||
| DA31979837 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37315000-9 | 23.11.2022 | 58,767 |
| Contract object: pachet de instrum muzicale percutie si accesorii | ||||||
| DA30914730 | COMUNA LUMINA CUI: 4671807 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 37315000-9 | 30.06.2022 | 84,982 |
| Contract object: instrumente muzicale :dotarea caminului cultural din localitatea lumina,comuna lumina | ||||||
| DA28533363 | ORAS BAILE OLANESTI CUI: 2541215 | DEDEMAN SRL CUI: 2816464 | furnizare | 37315000-9 | 09.08.2021 | 251 |
| Contract object: boxa audio portabila samus studio 12 | ||||||
| DA27936998 | ASOCIATIA PRO EDUCATIO CHRISTIANA CUI: 35310632 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37315000-9 | 11.05.2021 | 19,903 |
| Contract object: sistem de sonorizare si instrumente muzicale | ||||||
| DA27851114 | COMUNA GRINTIES CUI: 2614180 | ELECTRONIC PLUS SRL CUI: 13209484 | furnizare | 37315000-9 | 27.04.2021 | 200 |
| Contract object: achizitie directa megafon 60w cu usb/sd/mp3 | ||||||
| DA27409404 | ASOCIATIA PRO EDUCATIO CHRISTIANA CUI: 35310632 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37315000-9 | 16.02.2021 | 19,903 |
| Contract object: instrumente muzicale si sistem de sonorizare | ||||||
| DA26816151 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | IOANIS SRL CUI: 22870530 | furnizare | 37315000-9 | 13.11.2020 | 46,810 |
| Contract object: furnizare instrumente muzicale, sistem portabil conectica, sistem portabil aparate | ||||||
| DA26671594 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | GG & SS IMPEX SRL CUI: 5327250 | furnizare | 37315000-9 | 27.10.2020 | 8,403 |
| Contract object: 37315000-9 instrumente muzicale cu amplificare electrica (rev.2) | ||||||
| DA26614196 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | PIANO SERVICE SRL CUI: 18448598 | servicii | 37315000-9 | 19.10.2020 | 10,000 |
| Contract object: pianina yamaha arius ydp 164 | ||||||
| DA26425730 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | IOANIS SRL CUI: 22870530 | furnizare | 37315000-9 | 24.09.2020 | 46,810 |
| Contract object: furnizare instrumente muzicale, sistem portabil conectica, sistem portabil aparate | ||||||
- 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