| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129275 | COMUNA BALAUSERI CUI: 4322416 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 39515440-1 | 08.09.2026 | 3,892 |
| Contract object: jaluzele verticale | ||||||
| DA40786593 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37321700-1 | 08.07.2026 | 107 |
| Contract object: orlando o-46 - stativ partituri | ||||||
| DA40622140 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32351300-1 | 15.06.2026 | 215 |
| Contract object: stativ microfon ada 7 | ||||||
| DA40617349 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32351300-1 | 12.06.2026 | 190 |
| Contract object: proel apm25 | ||||||
| DA40608203 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 11.06.2026 | 668 |
| Contract object: monacor ecm-250, cablu microfon, neutrik | ||||||
| DA40607604 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 11.06.2026 | 391 |
| Contract object: neutrik, cablu microfon mic01,monacor ecm-250 | ||||||
| DA40575651 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32351300-1 | 08.06.2026 | 273 |
| Contract object: proel rsm180 stativ, proel apm25 | ||||||
| DA40287569 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 09211720-4 | 30.04.2026 | 3,785 |
| Contract object: lichid de fum | ||||||
| DA39883252 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 42131250-3 | 24.02.2026 | 302 |
| Contract object: instrumente muzicale si accesorii | ||||||
| DA39592355 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37321700-1 | 19.12.2025 | 223 |
| Contract object: chitara si accesorii | ||||||
| DA39592366 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37313300-8 | 19.12.2025 | 744 |
| Contract object: chitara | ||||||
| DA39592378 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37321700-1 | 19.12.2025 | 70 |
| Contract object: trepied pt chitara | ||||||
| DA39426032 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 31512100-9 | 03.12.2025 | 853 |
| Contract object: osram cp72 64788 2000w gy16 240v | ||||||
| DA39295690 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | MUSIC STUDIOTECH SRL CUI: 16922015 | servicii | 37321700-1 | 14.11.2025 | 1,074 |
| Contract object: athletic np-3 | ||||||
| DA39134919 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 23.10.2025 | 96 |
| Contract object: neutrik nc5mxx | ||||||
| DA39134894 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 23.10.2025 | 96 |
| Contract object: neutrik nc5fxx | ||||||
| DA39134862 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32572000-3 | 23.10.2025 | 1,240 |
| Contract object: fos fc-xlr3-100 dmx | ||||||
| DA39134830 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37311000-1 | 23.10.2025 | 595 |
| Contract object: akai professional apc key 25 mk2 | ||||||
| DA38621467 | COMUNA GHINDARI CUI: 4436925 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32343200-1 | 30.07.2025 | 567 |
| Contract object: megafon cu acumulator, 120w, | ||||||
| DA38611548 | UNITATEA MILITARA 01010 CUI: 15293049 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32341000-5 | 29.07.2025 | 5,416 |
| Contract object: microfoane diferite | ||||||
| DA38611466 | UNITATEA MILITARA 01010 CUI: 15293049 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32581110-3 | 29.07.2025 | 193 |
| Contract object: cabluri diferite | ||||||
| DA38457743 | COMUNA GHINDARI CUI: 4436925 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32343000-9 | 02.07.2025 | 1,891 |
| Contract object: dse mc12a | ||||||
| DA38457771 | COMUNA GHINDARI CUI: 4436925 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32581130-9 | 02.07.2025 | 50 |
| Contract object: bulk 220lu5 | ||||||
| DA38457798 | COMUNA GHINDARI CUI: 4436925 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32581130-9 | 02.07.2025 | 151 |
| Contract object: bulk 250lu2 | ||||||
| DA38457821 | COMUNA GHINDARI CUI: 4436925 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32572100-4 | 02.07.2025 | 42 |
| Contract object: cablu jack 3.5mm - 2 jack 6.3mm expertcable jm002-2/sj079 1.5m | ||||||
- 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