| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39370780 | COMUNA CERNESTI CUI: 3627897 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37322000-1 | 25.11.2025 | 62 |
| Contract object: piese de instrumente muzicale ,cablu | ||||||
| DA38773641 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37322000-1 | 01.09.2025 | 49,440 |
| Contract object: arcus pentru violoncel | ||||||
| DA34250254 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 16.10.2023 | 303 |
| Contract object: perinite clarinet | ||||||
| DA34011103 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 14.09.2023 | 297 |
| Contract object: bratara clarinet optimum | ||||||
| DA34011160 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 14.09.2023 | 151 |
| Contract object: perinite clarinet | ||||||
| DA33706511 | OPERA NATIONALA ROMANA CUI: 4354558 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 24.07.2023 | 1,714 |
| Contract object: perinite clarinet sib gore-tex tosca | ||||||
| DA33093038 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37322000-1 | 25.04.2023 | 1,800 |
| Contract object: piese de instrumente muzicale (rev.2) | ||||||
| DA32179846 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37322000-1 | 14.12.2022 | 4,662 |
| Contract object: achizitie s pentru fagot marca heckel | ||||||
| DA29618514 | OPERA NATIONALA ROMANA CUI: 4354558 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37322000-1 | 17.12.2021 | 142 |
| Contract object: cameo haze fluid | ||||||
| DA28286139 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 28.06.2021 | 1,408 |
| Contract object: cordar violoncel conform ofertei tranmsie in data de 15.06.2021 | ||||||
| DA28059975 | FILARMONICA MOLDOVA IASI CUI: 4540119 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 27.05.2021 | 22 |
| Contract object: limba oboi | ||||||
| DA27119742 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 18.12.2020 | 134 |
| Contract object: accesorii instrumente de suflat | ||||||
| DA25385099 | COMUNA LUPENI CUI: 4368049 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 37322000-1 | 27.03.2020 | 50 |
| Contract object: genius sistem de boxe | ||||||
| DA23841987 | FILARMONICA BRASOV CUI: 4580350 | GYL SRL CUI: 13700987 | furnizare | 37322000-1 | 12.09.2019 | 27,274 |
| Contract object: arcus filabv | ||||||
| DA23325265 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37322000-1 | 19.06.2019 | 2,920 |
| Contract object: pupitru note bespeco | ||||||
| DA22823819 | OPERA ROMANA CRAIOVA CUI: 4553186 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37322000-1 | 12.04.2019 | 638 |
| Contract object: transmitator wi-fi dmx - 2.4 ghz g5 | ||||||
| DA22064909 | FILARMONICA BRASOV CUI: 4580350 | GYL SRL CUI: 13700987 | furnizare | 37322000-1 | 13.12.2018 | 5,126 |
| Contract object: arcus violoncel filabv | ||||||
| DA22018664 | FILARMONICA MOLDOVA IASI CUI: 4540119 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37322000-1 | 11.12.2018 | 411 |
| Contract object: set perinite clarinet gore-tex | ||||||
| DA21861256 | LICEUL DE ARTA SIBIU CUI: 4556174 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37322000-1 | 27.11.2018 | 29 |
| Contract object: bat curatat flaut | ||||||
- 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