| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272707 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 28.09.2026 | 194 |
| Contract object: windscreen dpa microphones foam windscreens for d:vote core 4099 (5-pack) | ||||||
| DA41268523 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 25.09.2026 | 1,967 |
| Contract object: accesorii muzicale percutie | ||||||
| DA41237363 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 22.09.2026 | 734 |
| Contract object: preamplificator microfon klark teknik mic booster ct1 | ||||||
| DA41136181 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37320000-7 | 08.09.2026 | 1,528 |
| Contract object: pachet accesorii centrul cultural gm zamfirescu sm | ||||||
| DA41065632 | UNITATEA MILITARA 01837 CUI: 41412130 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 27.08.2026 | 595 |
| Contract object: burete microfon omnitronic 6000621n | ||||||
| DA40981744 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 12.08.2026 | 120 |
| Contract object: ancie saxofon tenor legere | ||||||
| DA40897240 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 28.07.2026 | 19,308 |
| Contract object: accesorii muzicale - obiecte inventar | ||||||
| DA40897285 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 28.07.2026 | 42,987 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA40867845 | COMUNA SICULENI CUI: 4246270 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37320000-7 | 22.07.2026 | 231 |
| Contract object: fata toba | ||||||
| DA40831283 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | PROCESOR TECH SRL CUI: 15873950 | furnizare | 37320000-7 | 16.07.2026 | 277 |
| Contract object: microfon conferinta | ||||||
| DA40827920 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37320000-7 | 15.07.2026 | 186 |
| Contract object: tub/stativ pentru boxe pentru extinderea sistemelor de woofer/satelit | ||||||
| DA40814577 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 14.07.2026 | 6,611 |
| Contract object: accesorii muzicale | ||||||
| DA40786022 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 37320000-7 | 08.07.2026 | 8,260 |
| Contract object: achizitie accesorii instrumente muzicale | ||||||
| DA40739407 | FILARMONICA ARAD CUI: 3678246 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37320000-7 | 02.07.2026 | 10,201 |
| Contract object: accesorii corn ob inventar | ||||||
| DA40739948 | FILARMONICA ARAD CUI: 3678246 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37320000-7 | 02.07.2026 | 3,306 |
| Contract object: accesorii viola obiecte de inventar | ||||||
| DA40741291 | FILARMONICA ARAD CUI: 3678246 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37320000-7 | 02.07.2026 | 3,486 |
| Contract object: accesorii trombon - obiecte de inventar | ||||||
| DA40741923 | FILARMONICA ARAD CUI: 3678246 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37320000-7 | 02.07.2026 | 1,203 |
| Contract object: accesorii clarinet obiecte de inventar | ||||||
| DA40664524 | FILARMONICA DE STAT CUI: 4253790 | APERTO IMPORT EXPORT SRL CUI: 14301186 | servicii | 37320000-7 | 19.06.2026 | 28,129 |
| Contract object: pachet accesorii muzicale | ||||||
| DA40657131 | FILARMONICA PITESTI CUI: 22086364 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 18.06.2026 | 48,621 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA40650496 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 17.06.2026 | 4,549 |
| Contract object: pachet accesorii muzicale | ||||||
| DA40630290 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 15.06.2026 | 976 |
| Contract object: lichid masina de ceata/fum festivalul universitatilor de teatru si management cultural | ||||||
| DA40478974 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 26.05.2026 | 1,227 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA40471682 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37320000-7 | 25.05.2026 | 1,894 |
| Contract object: pachet accesorii instrumente muzicale, referat 893 / 18.02.2026 | ||||||
| DA40471724 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37320000-7 | 25.05.2026 | 2,335 |
| Contract object: pachet accesorii instrumente muzicale, referat 2203 / 24.04.2026 | ||||||
| DA40436491 | FILARMONICA GEORGE ENESCU CUI: 4266766 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 20.05.2026 | 1,380 |
| Contract object: contrabarbie viola | ||||||
- 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