Skip to content

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
DA37352508 TEATRUL SICA ALEXANDRESCU CUI: 4383960 PRO GUITAR SRL CUI: 15262468 furnizare 37321500-9 23.01.2025 272
tamburina meinl stah2b-bk
DA37061333 CASA DE CULTURA A STUDENTILOR CUI: 4383995 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 29.11.2024 1,792
instrumente muzicale
DA34385483 CASA DE CULTURA A STUDENTILOR CUI: 4383995 PRO GUITAR SRL CUI: 15262468 furnizare 37315000-9 27.10.2023 1,555
chitara electro-acustica fender cd-140sce
DA33059467 TEATRUL DE PAPUSI PUCK CUI: 4547184 PRO GUITAR SRL CUI: 15262468 furnizare 37313000-5 20.04.2023 500
37313000-5 instrumente cu coarde
DA31994812 UNITATEA MILITARA 01932 CUI: 4443256 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 24.11.2022 26,169
instrumente muzicale si accesorii
DA30517515 TEATRUL DE NORD SATU MARE CUI: 3897220 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 04.05.2022 1,378
chitara clasica ortega
DA29653449 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PRO GUITAR SRL CUI: 15262468 furnizare 37313300-8 21.12.2021 7,857
pachet chitare
DA29566027 CASA DE CULTURA A STUDENTILOR CUI: 4383995 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 14.12.2021 1,655
instrumente muzicale
DA29370657 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 25.11.2021 12,547
achizitie instrumente muzicale
DA29349739 TEATRUL DE PAPUSI PUCK CUI: 4547184 PRO GUITAR SRL CUI: 15262468 furnizare 37313300-8 24.11.2021 1,424
fender cd-140sce
DA28496276 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 03.08.2021 568
instrumente muzicale
DA27149903 CASA DE CULTURA A STUDENTILOR CUI: 4383995 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 22.12.2020 1,033
instrumente muzicale
DA25236321 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 10.03.2020 3,088
intrument muzical - chitara bass
DA25236506 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 10.03.2020 6,978
chitara electrica si accesorii
DA24454128 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 PRO GUITAR SRL CUI: 15262468 furnizare 37000000-8 21.11.2019 521
37000000-8 instrumente muzicale,
DA24372296 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 PRO GUITAR SRL CUI: 15262468 furnizare 31710000-6 13.11.2019 4,604
set tobe electronice kat kt1p w/pedal
DA23502068 MUZEUL CASA MURESENILOR CUI: 9948055 PRO GUITAR SRL CUI: 15262468 servicii 37311000-1 15.07.2019 2,125
pian digital
DA22385422 TEATRUL MAGHIAR DE STAT CUI: 4288411 PRO GUITAR SRL CUI: 15262468 furnizare 37321000-4 12.02.2019 319
parti instrumente muzicale
DA22086291 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 199
instrumente muzicale percutie
DA22086296 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 49
accesorii instrumente muzicale
DA22086299 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 41
instrumente muzicale percutie
DA22086301 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 34
instrumente muzicale percutie
DA22086306 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 101
instrumente muzicale accesorii
DA22086307 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 furnizare 37300000-1 17.12.2018 353
instrumente muzicale - chitara
DA22086311 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 PRO GUITAR SRL CUI: 15262468 lucrari 37300000-1 17.12.2018 62
instrumente muzicale percutie

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