| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295619 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EXCES MUSIC SRL CUI: 14332557 | furnizare | 37321500-9 | 30.09.2026 | 3,000 |
| Contract object: mecanism de reglare a inaltimii cu maner lung pentru marimba adams | ||||||
| DA41172525 | COMUNA JEGALIA CUI: 3796756 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321500-9 | 14.09.2026 | 312 |
| Contract object: furnizare accesorii instrumente muzicale pentru comuna jegalia judetul calarasi | ||||||
| DA41154428 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37321500-9 | 10.09.2026 | 99 |
| Contract object: bete tobe millenium 5a | ||||||
| DA41118018 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321500-9 | 04.09.2026 | 173 |
| Contract object: accesorii pentru instrumente de percutie (fata pentru toba evans 18 hydraulic black tom). | ||||||
| DA40878583 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321500-9 | 24.07.2026 | 477 |
| Contract object: geanta hardware toba gator cases hdwe1436pe | ||||||
| DA40875713 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37321500-9 | 23.07.2026 | 66 |
| Contract object: bete toba millenium tc54 nylon drum brushes | ||||||
| DA40744711 | FILARMONICA ARAD CUI: 3678246 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 03.07.2026 | 1,726 |
| Contract object: accesorii percutie | ||||||
| DA40722410 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37321500-9 | 29.06.2026 | 54 |
| Contract object: robbie-s works 5a hickory lacuit | ||||||
| DA40670808 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321500-9 | 22.06.2026 | 255 |
| Contract object: tama mbmscpn bass drum basket | ||||||
| DA40539175 | COMUNA PUTNA CUI: 4441379 | ADAMARIS SRL CUI: 11747177 | furnizare | 37321500-9 | 03.06.2026 | 116 |
| Contract object: denver bete maciuca | ||||||
| DA40425742 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | ADAMARIS SRL CUI: 11747177 | furnizare | 37321500-9 | 19.05.2026 | 579 |
| Contract object: ciocanele tambal concert maestro | ||||||
| DA40301792 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37321500-9 | 04.05.2026 | 2,480 |
| Contract object: accesorii pentru instrumente de percutie (rev.2) | ||||||
| DA40176428 | TEATRUL ION CREANGA CUI: 4266510 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37321500-9 | 15.04.2026 | 123 |
| Contract object: classic cantabile 13 piese, child percussion starter set ( set de percutii) | ||||||
| DA39790889 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 37321500-9 | 06.02.2026 | 105 |
| Contract object: bete pentru tobe | ||||||
| DA39787614 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321500-9 | 06.02.2026 | 910 |
| Contract object: millenium e-drum multi-clamp/alesis samplepad 4 | ||||||
| DA39698346 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 37321500-9 | 22.01.2026 | 210 |
| Contract object: set fete de tobe | ||||||
| DA39662476 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321500-9 | 16.01.2026 | 201 |
| Contract object: perie toba | ||||||
| DA39566821 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 17.12.2025 | 541 |
| Contract object: accesorii pentru instrumente de percutie (rev.2) | ||||||
| DA39522156 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321500-9 | 12.12.2025 | 4,109 |
| Contract object: suport percutie kolberg | ||||||
| DA39392522 | TEATRUL GERMAN DE STAT CUI: 5016490 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 27.11.2025 | 642 |
| Contract object: accesorii instrumente de percutie | ||||||
| DA39364126 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 25.11.2025 | 102 |
| Contract object: latin percussion guiro scraper lp243 wooden | ||||||
| DA39217218 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 05.11.2025 | 666 |
| Contract object: accesorii pentru instrumente de percutie | ||||||
| DA39143089 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 24.10.2025 | 92 |
| Contract object: 37321500-9 accesorii pentru instrumente de percutie (rev.2) | ||||||
| DA39143143 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321500-9 | 24.10.2025 | 92 |
| Contract object: 37321500-9 accesorii pentru instrumente de percutie (rev.2) | ||||||
| DA39083008 | FILARMONICA BRASOV CUI: 4580350 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | furnizare | 37321500-9 | 15.10.2025 | 14,282 |
| Contract object: accesorii instrumente de suflat - coarde - percutie | ||||||
- 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