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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41213596 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 AKOTEC SRL CUI: 33798155 furnizare 37321300-7 21.09.2026 726
accesorii proiect icma
DA41097797 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 furnizare 37321300-7 02.09.2026 645
pachet accesorii chitara -proiect icma
DA40924641 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37321300-7 04.08.2026 1,781
doza pentru instrument fishman full circle upright bass unc 1/4-20+calus contrabas teller no.09 bass
DA40910558 ORASUL RASNOV CUI: 4443353 M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 furnizare 37321300-7 30.07.2026 6,603
pachet instrumente muzicale si accesorii
DA40867573 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 FLY MUSIC SRL CUI: 18996892 furnizare 37321300-7 22.07.2026 297
flame mbbg 20 husa contrabas 4/4
DA40813626 JUDETUL SATU MARE CUI: 3897378 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 37321300-7 15.07.2026 269,900
furnizare arcusuri - inclusiv servicii legate de incercare si receptie, transport si service
DA40799484 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 ADAMARIS SRL CUI: 11747177 furnizare 37321300-7 10.07.2026 207
accesorii consumabile chitara
DA40801871 FILARMONICA BRASOV CUI: 4580350 INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 furnizare 37321300-7 10.07.2026 22,592
accesorii instrumente cu coarda
DA40744640 FILARMONICA ARAD CUI: 3678246 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321300-7 03.07.2026 7,650
accesorii violoncel
DA40744718 FILARMONICA ARAD CUI: 3678246 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321300-7 03.07.2026 3,653
accesorii contrabas
DA40740400 FILARMONICA ARAD CUI: 3678246 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321300-7 02.07.2026 7,674
accesorii viola
DA40740672 FILARMONICA ARAD CUI: 3678246 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321300-7 02.07.2026 20,764
accesorii vioara
DA40588343 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 THOMAS HAUS SRL CUI: 20799426 furnizare 37321300-7 10.06.2026 182
par arcus vioara/viola mustang gewa, sku: 450920
DA40587347 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 THOMAS HAUS SRL CUI: 20799426 furnizare 37321300-7 10.06.2026 91
par arcus vioara/viola mustang gewa, sku: 450920
DA40497046 CENTRUL DOINA ARGESULUI CUI: 52022060 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37321300-7 27.05.2026 290
sacaz contrabas kolstein ultra bass rosin
DA40326753 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 HORISTEL MUSIC SRL CUI: 5435650 furnizare 37321300-7 11.05.2026 294
savarez 510 aj alliance cantiga, cozi chitara
DA40152480 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 ADAMARIS SRL CUI: 11747177 furnizare 37321300-7 07.04.2026 81
orlando ohc25 41
DA40056881 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 ADAMARIS SRL CUI: 11747177 servicii 37321300-7 25.03.2026 278
elixir 11-52 corzi si reglaj
DA40043027 SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 SORIPET SRL CUI: 12047350 furnizare 37321300-7 23.03.2026 926
materiale didactice ansamblu
DA39950510 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 ADAMARIS SRL CUI: 11747177 furnizare 37321300-7 10.03.2026 165
set corzi chitara clasica o-80 dgsc 28/43
DA39951902 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 ADAMARIS SRL CUI: 11747177 furnizare 37321300-7 10.03.2026 145
ibanez icls6nt - set corzi pentru chitara clasica
DA39933582 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321300-7 06.03.2026 793
stativ pentru chitara gravity gs08wmb,banda adeziva showgear gaffa ,prindere cabluri velcro cable
DA39833102 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37321300-7 16.02.2026 148
corzi chitara acustica 11-52
DA39819178 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37321300-7 12.02.2026 1,755
accesorii pentru instrumente muzicale
DA39801981 TEATRUL EXCELSIOR CUI: 4316651 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321300-7 09.02.2026 34
curea pentru chitara

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