| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948974 | UNITATEA MILITARA 02406 CUI: 13978453 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37316100-7 | 06.08.2026 | 44,537 |
| Contract object: achizitie tambal model gruia minel | ||||||
| DA40824198 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37316100-7 | 15.07.2026 | 35,868 |
| Contract object: tambal de concert holak pt ccs cluj | ||||||
| DA39305456 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 18.11.2025 | 33,198 |
| Contract object: tambal bohak luxury superior | ||||||
| DA38597685 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | EUFONIA MUSIC STORE SRL CUI: 37201984 | servicii | 37316100-7 | 25.07.2025 | 34,874 |
| Contract object: achizitionarea unui instrument muzical-tambalprofesional cu ambitus do-la3 | ||||||
| DA37708043 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37316100-7 | 20.03.2025 | 881 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA37130885 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | MEDIA CRUSHER SRL CUI: 18640363 | servicii | 37316100-7 | 09.12.2024 | 41,923 |
| Contract object: tambale de concert | ||||||
| DA33601162 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 | servicii | 37316100-7 | 07.07.2023 | 29,000 |
| Contract object: tambal mare de concert | ||||||
| DA32029325 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 29.11.2022 | 19,326 |
| Contract object: tambal mare de concert | ||||||
| DA30626884 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 37316100-7 | 18.05.2022 | 2,515 |
| Contract object: materiale orchestra doina oltului | ||||||
| DA29202341 | MUNICIPIUL VASLUI CUI: 3337532 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | furnizare | 37316100-7 | 09.11.2021 | 19,500 |
| Contract object: achizitie tambal pentru orchestra rapsodia vasluiului. | ||||||
| DA28146071 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | furnizare | 37316100-7 | 08.06.2021 | 19,473 |
| Contract object: tambal de concert | ||||||
| DA26561781 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 13.10.2020 | 15,040 |
| Contract object: tambal concert | ||||||
| DA26203725 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 26.08.2020 | 12,326 |
| Contract object: tambal mediu moldova | ||||||
| DA26009585 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | furnizare | 37316100-7 | 23.07.2020 | 29,100 |
| Contract object: tambal mare de concert stil bohak | ||||||
| DA24787145 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | CIOC MUSIC SRL CUI: 37241172 | furnizare | 37316100-7 | 20.12.2019 | 14,990 |
| Contract object: tambal mare | ||||||
| DA24523167 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | CIOC MUSIC SRL CUI: 37241172 | furnizare | 37316100-7 | 02.12.2019 | 12,000 |
| Contract object: tambal | ||||||
| DA23242291 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 07.06.2019 | 14,286 |
| Contract object: tambal mare moldova | ||||||
| DA21444912 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | furnizare | 37316100-7 | 12.10.2018 | 20,900 |
| Contract object: tambal bohak mare | ||||||
| DA21190640 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | furnizare | 37316100-7 | 13.09.2018 | 15,000 |
| Contract object: tambal mare de concert stil bohak | ||||||
| DA20143096 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316100-7 | 24.04.2018 | 706 |
| Contract object: set corzi tambal conform specificatiilor | ||||||
- 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