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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290841 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37310000-4 29.09.2026 1,545
Contract object: montford mfdp-11 upright digital piano
DA41260366 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDIA CRUSHER SRL CUI: 18640363 furnizare 39230000-3 25.09.2026 379
Contract object: accesorii microfoane
DA41265827 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 25.09.2026 29,627
Contract object: accesorii echipamente audio
DA41255857 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 MEDIA CRUSHER SRL CUI: 18640363 furnizare 31640000-4 24.09.2026 5,083
Contract object: masina fum greu
DA41239671 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 23.09.2026 9,868
Contract object: hardcase hardware case 48 with 2 wheels - granite
DA41230734 TEATRUL LUCEAFARUL CUI: 4981310 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37313400-9 22.09.2026 1,569
Contract object: gewa violine allegro vl1 set form case
DA41199300 TEATRUL GERMAN DE STAT CUI: 5016490 MEDIA CRUSHER SRL CUI: 18640363 furnizare 48624000-8 17.09.2026 1,017
Contract object: licenta dante virtual soundcard transferable
DA41199179 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37313000-5 16.09.2026 1,222
Contract object: instrumente cu coarde (rev.2)
DA41198926 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37316000-6 16.09.2026 427
Contract object: meinl snarecraft cajon 80 - almond birch
DA41199004 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 16.09.2026 249
Contract object: accesorii chitara acustica
DA41168023 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 MEDIA CRUSHER SRL CUI: 18640363 furnizare 44112600-4 14.09.2026 665
Contract object: materiale tehnice intretinere spectacole
DA41172328 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 14.09.2026 367
Contract object: mixer dj miniatural cu 2 canale si cu player mp3 si bluetooth integrat:
DA41146641 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 MEDIA CRUSHER SRL CUI: 18640363 furnizare 31440000-2 09.09.2026 1,446
Contract object: varta longlife power aa (r6) set 4
DA41112986 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 07.09.2026 1,852
Contract object: accesorii si echipamente audio -proiect icma
DA41112846 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 07.09.2026 304
Contract object: cablu roland ric-g10 -proiect fdi
DA41091108 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 02.09.2026 345
Contract object: casio ad-e95100
DA41088257 FILARMONICA DE STAT CUI: 4253790 MEDIA CRUSHER SRL CUI: 18640363 servicii 32351300-1 01.09.2026 2,703
Contract object: roadinger universal tour case pro 120cm
DA41088199 FILARMONICA DE STAT CUI: 4253790 MEDIA CRUSHER SRL CUI: 18640363 servicii 32342412-3 01.09.2026 1,987
Contract object: ld systems icoa 15a bt
DA41087580 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 01.09.2026 3,689
Contract object: echipamente audio
DA41077291 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 01.09.2026 45,647
Contract object: echipamente audio - sonorizare scena
DA41055148 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37311100-2 26.08.2026 8,345
Contract object: instrumente muzicale si piese pentru acestea la fsus proiect uav infrastructura moderna
DA41047360 MUNICIPIUL GHERLA CUI: 4349071 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37314000-2 25.08.2026 4,874
Contract object: flaut cu accesorii
DA41040379 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32351300-1 24.08.2026 1,006
Contract object: accesorii echipamente audio
DA41035521 MUNICIPIUL GHERLA CUI: 4349071 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37314000-2 24.08.2026 5,622
Contract object: saxofon alto cu accesorii
DA41023617 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 21.08.2026 93
Contract object: daddario ej38h ph. bronze nashville 10-27

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