| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209684 | FILARMONICA DE STAT CUI: 4253790 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 17.09.2026 | 2,500 |
| Contract object: reparatie piccolo | ||||||
| DA40903801 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 30.07.2026 | 8,760 |
| Contract object: reparatie flaut muramatsu, reparatie piccolo | ||||||
| DA40859505 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 21.07.2026 | 5,620 |
| Contract object: toc corn alexander | ||||||
| DA40859483 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KONCERT SRL CUI: 10978343 | furnizare | 37312940-9 | 21.07.2026 | 93,868 |
| Contract object: corn dublu alexander | ||||||
| DA40746604 | OPERA NATIONALA ROMANA CUI: 4354558 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 02.07.2026 | 11,688 |
| Contract object: reparatii instrumente muzicale | ||||||
| DA40689931 | FILARMONICA DE STAT CUI: 4253790 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 24.06.2026 | 2,800 |
| Contract object: reparatie flaut muramatsu sr | ||||||
| DA40012605 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 16.03.2026 | 1,347 |
| Contract object: mustiuc trombon tenor greg black 5g regular | ||||||
| DA39738703 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 30.01.2026 | 1,008 |
| Contract object: toc fagot | ||||||
| DA39547269 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37312100-9 | 16.12.2025 | 55,372 |
| Contract object: trompeta schagerl | ||||||
| DA39152795 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 27.10.2025 | 28,309 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA38407276 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | KONCERT SRL CUI: 10978343 | servicii | 37321000-4 | 25.06.2025 | 4,454 |
| Contract object: reparatii corn | ||||||
| DA38072951 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 09.05.2025 | 3,900 |
| Contract object: reparatie flaut muramatsu | ||||||
| DA37823990 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37320000-7 | 03.04.2025 | 403 |
| Contract object: scaun pian ambiente | ||||||
| DA37047814 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 28.11.2024 | 1,345 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA36843660 | OPERA NATIONALA ROMANA CUI: 4354558 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 05.11.2024 | 3,866 |
| Contract object: toc si husa | ||||||
| DA36684997 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 10.10.2024 | 17,444 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA36590476 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 26.09.2024 | 2,050 |
| Contract object: reparatie flaut pearl | ||||||
| DA36590781 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 26.09.2024 | 2,000 |
| Contract object: reparatie flaut muramatsu | ||||||
| DA36543796 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | KONCERT SRL CUI: 10978343 | furnizare | 37321000-4 | 19.09.2024 | 143 |
| Contract object: corzi contrabas | ||||||
| DA36483082 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 11.09.2024 | 6,387 |
| Contract object: reparatii corn schmid 4 bucati | ||||||
| DA36389452 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | KONCERT SRL CUI: 10978343 | furnizare | 50860000-1 | 29.08.2024 | 3,300 |
| Contract object: reparatie oboi | ||||||
| DA36389290 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | KONCERT SRL CUI: 10978343 | furnizare | 50860000-1 | 29.08.2024 | 3,300 |
| Contract object: reparatie corn englez | ||||||
| DA36297536 | OPERA NATIONALA ROMANA CUI: 4354558 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 13.08.2024 | 1,500 |
| Contract object: reparatie corn triplu schmid | ||||||
| DA36179759 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | KONCERT SRL CUI: 10978343 | servicii | 37321000-4 | 23.07.2024 | 6,807 |
| Contract object: reparatii corn | ||||||
| DA35984596 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 19.06.2024 | 9,939 |
| Contract object: pachet de servicii de reparatii curente pentru 3 (trei) instrumente muzicale - corni dubli | ||||||
- 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