| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118804 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | servicii | 37321100-5 | 08.09.2026 | 580 |
| Contract object: servicii etalonare-metrologie | ||||||
| DA38559718 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 37321100-5 | 21.07.2025 | 210 |
| Contract object: metronom mecanic 40~208 bpm, negru | ||||||
| DA38195978 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321100-5 | 26.05.2025 | 216 |
| Contract object: metronom wittner pyramid b | ||||||
| DA37725848 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | AKOTEC SRL CUI: 33798155 | furnizare | 37321100-5 | 24.03.2025 | 202 |
| Contract object: acordor cu metronom korg tm-70t black tunner | ||||||
| DA35555708 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EUROVOX SRL CUI: 7838269 | furnizare | 37321100-5 | 18.04.2024 | 655 |
| Contract object: metronom mecanic | ||||||
| DA31801608 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37321100-5 | 04.11.2022 | 300 |
| Contract object: metronom wittner piccolo 832 ivory | ||||||
| DA31709026 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37321100-5 | 26.10.2022 | 1,076 |
| Contract object: boss tu-30 | ||||||
| DA31482317 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BELL SOUND STUDIO SRL CUI: 16152773 | furnizare | 37321100-5 | 27.09.2022 | 459 |
| Contract object: metronom traditional | ||||||
| DA31248662 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 26.08.2022 | 108 |
| Contract object: metronom flame am707 | ||||||
| DA30324652 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321100-5 | 05.04.2022 | 2,390 |
| Contract object: metronom wittner 816 k: nai 22 de tuburi paltin alto g1-g4 cu husa; shure sm58 quality bundle | ||||||
| DA29474780 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 08.12.2021 | 2,000 |
| Contract object: th. metronom 330 | ||||||
| DA27592784 | TEATRUL TOMCSA SANDOR CUI: 16398000 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 17.03.2021 | 121 |
| Contract object: th. metronom 330 | ||||||
| DA27337542 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 05.02.2021 | 300 |
| Contract object: metronom 330 | ||||||
| DA26617488 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEMPO MUSIC IMPEX SRL CUI: 18975270 | furnizare | 37321100-5 | 21.10.2020 | 268 |
| Contract object: soundsation mm-10p-r - metronom mecanic | ||||||
| DA24510353 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 27.11.2019 | 300 |
| Contract object: th. metronom 330 | ||||||
| DA22985450 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37321100-5 | 09.05.2019 | 231 |
| Contract object: metronom piccolo | ||||||
| DA22955536 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 07.05.2019 | 521 |
| Contract object: metronom clip-on | ||||||
| DA21780573 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 19.11.2018 | 1,714 |
| Contract object: classic cantabile m02 metronom | ||||||
| DA21751263 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 15.11.2018 | 134 |
| Contract object: classic cantabile m02 metronom | ||||||
| DA21429508 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 11.10.2018 | 400 |
| Contract object: metronom mecanic f-zone fm 310 br | ||||||
| DA20823274 | MUNICIPIUL BOTOSANI CUI: 3372882 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 12.07.2018 | 200 |
| Contract object: dotare laboratoare de fizica la c.n. m.eminescu -mun.botosani- echip. si mat.didact de laborator | ||||||
| DA20302768 | OPERA COMICA PENTRU COPII CUI: 15263455 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321100-5 | 10.05.2018 | 100 |
| Contract object: metronom mecanic f-zone fm 310 br | ||||||
- 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