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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283957 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMOND INVEST SRL CUI: 41598999 furnizare 37316000-6 29.09.2026 2,400
Contract object: set percutie terapeutica ( tobe, tamburine, etc)
DA41206568 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 RITMO T IMPORT EXPORT SRL CUI: 5273036 furnizare 37316000-6 17.09.2026 33,874
Contract object: achizitie marimba bass cu lamele sintetice
DA41198926 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37316000-6 16.09.2026 427
Contract object: meinl snarecraft cajon 80 - almond birch
DA41193374 TEATRUL NATIONAL TARGU MURES CUI: 4322874 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 37316000-6 16.09.2026 800
Contract object: cinele
DA41173535 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 14.09.2026 2,024
Contract object: paiste 16 alpha concert cymbals
DA40935036 UNITATEA MILITARA 02406 CUI: 13978453 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 04.08.2026 5,033
Contract object: achizitie set cinele drum set- sabian aax-plosion cymbal set
DA40934911 UNITATEA MILITARA 02406 CUI: 13978453 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 04.08.2026 3,221
Contract object: achizitie set cinele pentru fanfara-zildjian 19 a stadium mh
DA40797316 CENTRUL CULTURAL TOPLITA CUI: 4245194 ADAMARIS SRL CUI: 11747177 furnizare 37316000-6 10.07.2026 1,108
Contract object: instrumente de percutie
DA40741911 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 01.07.2026 1,504
Contract object: furnizare set toba si bete
DA40687664 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 23.06.2026 462
Contract object: toba thomann 12x30cm repinique
DA40635211 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37316000-6 19.06.2026 1,603
Contract object: directa
DA40577844 SCOALA GIMNAZIALA NR3 CUI: 17337788 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37316000-6 09.06.2026 2,369
Contract object: clopotei muzicali colorati thomann rainbow chime bars trcb-13
DA40496197 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 ACUL MAGIC SRL CUI: 48988328 furnizare 37316000-6 27.05.2026 8,000
Contract object: instrumente de percutie
DA40488212 PALATUL COPIILOR VASLUI CUI: 3337559 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 27.05.2026 9,483
Contract object: tobe+accesorii
DA40346027 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37316000-6 12.05.2026 297
Contract object: gewa marching drum basix 12 x 10black
DA40216470 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37316000-6 21.04.2026 149
Contract object: instrument muzical - spectacol
DA40138500 COMUNA PADURENI CUI: 3394341 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 03.04.2026 941
Contract object: set toba taraneasca pentru folclor cu motive nationale.
DA39988140 TEATRUL LUCEAFARUL CUI: 4981310 B B ROM COMEXIM SRL CUI: 5572496 furnizare 37316000-6 11.03.2026 262
Contract object: pereche castaniete din palisandru, cu snur
DA39845284 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 17.02.2026 421
Contract object: darbuka th 8,5 aluminium
DA39598166 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37316000-6 22.12.2025 946
Contract object: instrumente
DA39590653 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37316000-6 22.12.2025 1,190
Contract object: orlando instruments toba taraneasca 42cm x 42cm
DA39561415 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 17.12.2025 462
Contract object: th rainbow handbells trhb-20
DA39561139 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 17.12.2025 462
Contract object: set de percutie goldon percussion 30150 set 5 in wood box
DA39560971 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 17.12.2025 536
Contract object: nino set9 kids mixed rhythm set
DA39560880 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 FLY MUSIC SRL CUI: 18996892 furnizare 37316000-6 17.12.2025 57
Contract object: instrument de percutie fabricat din lemn

25 results on this page

Rows per page: 25 50 100
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

Open data and API