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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
DA41207115 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 FLY MUSIC SRL CUI: 18996892 furnizare 37321700-1 17.09.2026 4,732
trepiede pentru instrumente muzicale sau suporturi de partituri (rev.2)
DA41158437 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 SOUND STIL SRL CUI: 14006682 servicii 37321700-1 10.09.2026 289
stativ boxe soundstil db009b
DA41132558 TEATRUL MIC CUI: 4267036 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321700-1 08.09.2026 89
stativ de microfon
DA40947309 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MST SOLUTIONS SRL CUI: 21935402 furnizare 37321700-1 06.08.2026 8,099
fdi-0285 suport tip stativ tri-pod
DA40917607 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 ADAMARIS SRL CUI: 11747177 furnizare 37321700-1 31.07.2026 2,116
das audio pl-evs218
DA40917248 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 PROCESOR TECH SRL CUI: 15873950 furnizare 37321700-1 31.07.2026 12,893
stativ pentru partituri orchestra
DA40875730 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 HEMILTON SHOP SRL CUI: 35658948 furnizare 37321700-1 23.07.2026 140
stativ cinel millenium cs-718
DA40875680 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 HEMILTON SHOP SRL CUI: 35658948 furnizare 37321700-1 23.07.2026 174
stativ tableta hercules hcdg 307b fs1
DA40788213 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37321700-1 08.07.2026 240
trepied digital benro t890
DA40786593 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 37321700-1 08.07.2026 107
orlando o-46 - stativ partituri
DA40625211 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 B B ROM COMEXIM SRL CUI: 5572496 furnizare 37321700-1 15.06.2026 1,304
echipament de transmisie wireless dmx, eurolite quickdmx
DA40585248 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321700-1 09.06.2026 160
stativ microfon pentru birou - productie spectacol teatru
DA40467590 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321700-1 25.05.2026 3,603
trepiede pentru instrumente muzicale sau suporturi de partituri (rev.2)
DA40333616 LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321700-1 11.05.2026 411
gravity lstbtv28
DA40341687 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321700-1 08.05.2026 144
stativ
DA40293463 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321700-1 04.05.2026 181
gravity ksx2
DA40086464 COMUNA COSTACHE NEGRI CUI: 3126772 ELDA ROM COMPANY SRL CUI: 11564013 furnizare 37321700-1 26.03.2026 449
set stative boxe millenium bs-2222 pro
DA40034039 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FLY MUSIC SRL CUI: 18996892 furnizare 37321700-1 20.03.2026 1,694
stativ pentru partituri/note cu husa - bespeco sh200 numar de referinta: 403560fly
DA40016842 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SENIA COMPANY 999 SRL CUI: 14165190 furnizare 37321700-1 17.03.2026 312
stativ clapa, tip x k&m 18997-000-55
DA39847915 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SERVOLINK SOLUTIONS SRL CUI: 34491662 furnizare 37321700-1 17.02.2026 749
trepied foto manfrotto element mii
DA39810259 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 37321700-1 10.02.2026 88,010
echipamente conexe (stative, cabluri) in cadrul proiectului digitalizarea uat targu mures
DA39600531 CASA DE CULTURA A STUDENTILOR CUI: 4383995 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321700-1 23.12.2025 764
gewa fx orchestra black
DA39598225 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37321700-1 22.12.2025 907
trepied adam hall swu400t
DA39592355 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 37321700-1 19.12.2025 223
chitara si accesorii
DA39592378 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 37321700-1 19.12.2025 70
trepied pt 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