| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305325 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321000-4 | 30.09.2026 | 11,836 |
| Contract object: pachet de accesorii pentru orchestra | ||||||
| DA41299992 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321000-4 | 30.09.2026 | 2,601 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41272680 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 28.09.2026 | 169 |
| Contract object: clema microfon dpa vc 4099 violin/mandolin | ||||||
| DA41279815 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 28.09.2026 | 2,747 |
| Contract object: cabluri boxe pentru sistem sunet | ||||||
| DA41276496 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 28.09.2026 | 304 |
| Contract object: suport claviaturi millenium ks-1010,suporti pentru boxe fun generation speaker stand pair | ||||||
| DA41271550 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37321000-4 | 28.09.2026 | 260 |
| Contract object: accesorii chitara - proiect icma | ||||||
| DA41268630 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 25.09.2026 | 1,372 |
| Contract object: pachet accesorii muzicale percutie - obiecte inventar | ||||||
| DA41266688 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 25.09.2026 | 2,599 |
| Contract object: interfata audio usb yamaha urx44v white | ||||||
| DA41265453 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 25.09.2026 | 5,866 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA41261594 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 24.09.2026 | 8,406 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41250709 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | furnizare | 37321000-4 | 23.09.2026 | 306 |
| Contract object: pachet accesorii vioara | ||||||
| DA41240838 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37321000-4 | 22.09.2026 | 4,554 |
| Contract object: palmer pan 04 d.i.pasiv | ||||||
| DA41237917 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37321000-4 | 22.09.2026 | 273 |
| Contract object: eikon ekjja - sistem wireless chitara uhf | ||||||
| DA41232089 | TEATRUL LUCEAFARUL CUI: 4981310 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 22.09.2026 | 45 |
| Contract object: trianglu junior th wt15 | ||||||
| DA41225992 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 21.09.2026 | 295 |
| Contract object: instrumente muzicale si accesorii pentru proiectul noaptea cercetatorilor 2026 | ||||||
| DA41224241 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 21.09.2026 | 306 |
| Contract object: ulei instrumente | ||||||
| DA41221246 | TEATRUL LUCEAFARUL CUI: 4981310 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 21.09.2026 | 1,355 |
| Contract object: surub de schimb stageworx spare screw for stage riser | ||||||
| DA41212512 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 18.09.2026 | 1,883 |
| Contract object: stativ tableta hercules tablet stand 2-in-1hcdg-307b-fs1 | ||||||
| DA41217237 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 18.09.2026 | 298 |
| Contract object: the snake cat snake 3mb cablu | ||||||
| DA41209492 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 18.09.2026 | 350 |
| Contract object: accesorii pentru instrumente muzicale | ||||||
| DA41199004 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321000-4 | 16.09.2026 | 249 |
| Contract object: accesorii chitara acustica | ||||||
| DA41185710 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 15.09.2026 | 1,183 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41182361 | OPERA BRASOV CUI: 4317746 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 15.09.2026 | 1,299 |
| Contract object: accesorii pentru instrumente muzicale/ ancie fagot | ||||||
| DA41177725 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 15.09.2026 | 144 |
| Contract object: stairville rigging steel 10mm 2,0m | ||||||
| DA41163344 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37321000-4 | 11.09.2026 | 807 |
| Contract object: accesorii echipamente audio | ||||||
- 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