| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289960 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321600-0 | 30.09.2026 | 6,030 |
| Contract object: cutie violoncel gewa pure cello case polycarb. rd | ||||||
| DA41277223 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 37321600-0 | 28.09.2026 | 2,700 |
| Contract object: allen & heath sq6 dust cover | ||||||
| DA41109724 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 37321600-0 | 03.09.2026 | 450 |
| Contract object: inchizator special cu cheie pentru pian, pianina | ||||||
| DA41108287 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321600-0 | 03.09.2026 | 698 |
| Contract object: toc chitara electrica fender classical series wood case strat/tele blackout-proiect icma | ||||||
| DA41105221 | COMUNA FOIENI CUI: 3896828 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321600-0 | 03.09.2026 | 1,985 |
| Contract object: cutii case omnitronic 60cm x 40cm si universal pentru service | ||||||
| DA40859975 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 37321600-0 | 22.07.2026 | 1,400 |
| Contract object: husa pian | ||||||
| DA40765155 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321600-0 | 06.07.2026 | 958 |
| Contract object: husa corn francez gewa 255300 | ||||||
| DA40676790 | TEATRUL ION CREANGA CUI: 4266510 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321600-0 | 22.06.2026 | 868 |
| Contract object: case 3u/2 capace | ||||||
| DA40598673 | TEATRUL ION CREANGA CUI: 4266510 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321600-0 | 10.06.2026 | 661 |
| Contract object: case 5u/2 capace | ||||||
| DA40519571 | CENTRUL DOINA ARGESULUI CUI: 52022060 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321600-0 | 29.05.2026 | 1,031 |
| Contract object: husa contrabas prestige 4/4 gewa | ||||||
| DA40497111 | CENTRUL DOINA ARGESULUI CUI: 52022060 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321600-0 | 27.05.2026 | 679 |
| Contract object: cutie pentru arcus contrabas protec a-228 | ||||||
| DA40497007 | CENTRUL DOINA ARGESULUI CUI: 52022060 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321600-0 | 27.05.2026 | 1,031 |
| Contract object: husa contrabas prestige 4/4 gewa | ||||||
| DA40496983 | CENTRUL DOINA ARGESULUI CUI: 52022060 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321600-0 | 27.05.2026 | 850 |
| Contract object: husa contrabas premium 4/4 gewa | ||||||
| DA39959641 | TEATRUL REGINA MARIA CUI: 28570729 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321600-0 | 06.03.2026 | 1,546 |
| Contract object: case diverse mediu | ||||||
| DA39829094 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321600-0 | 16.02.2026 | 3,580 |
| Contract object: husa pentru pian bechstein 160 | ||||||
| DA39689831 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37321600-0 | 22.01.2026 | 15,512 |
| Contract object: furnizare produse | ||||||
| DA39584295 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37321600-0 | 19.12.2025 | 5,207 |
| Contract object: huse, tocuri sau accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA39558674 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 37321600-0 | 17.12.2025 | 2,060 |
| Contract object: huse albastre duble electrozi ref pg 916 s | ||||||
| DA39516299 | FILARMONICA ARAD CUI: 3678246 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37321600-0 | 11.12.2025 | 2,612 |
| Contract object: accesorii sistem de lumini | ||||||
| DA39482947 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321600-0 | 09.12.2025 | 33,114 |
| Contract object: gewa toc contrabas idea mamut | ||||||
| DA39456707 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321600-0 | 05.12.2025 | 280 |
| Contract object: laveta leatherwood | ||||||
| DA39114139 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37321600-0 | 21.10.2025 | 6,884 |
| Contract object: tocuri mijloace din dotare | ||||||
| DA39093426 | FILARMONICA GEORGE ENESCU CUI: 4266766 | APERTO IMPORT EXPORT SRL CUI: 14301186 | servicii | 37321600-0 | 16.10.2025 | 8,182 |
| Contract object: cutie viola bam | ||||||
| DA39089455 | FILARMONICA GEORGE ENESCU CUI: 4266766 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321600-0 | 16.10.2025 | 4,091 |
| Contract object: cutie viola bam | ||||||
| DA39054491 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321600-0 | 10.10.2025 | 1,389 |
| Contract object: husa gard 5eclcn-v elite triple trumpet | ||||||
- 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