| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40813592 | JUDETUL SATU MARE CUI: 3897378 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37313900-4 | 15.07.2026 | 41,600 |
| Contract object: furnizare contrabas cu 5 corzi pentru filarmonica dinu lipatti satu mare | ||||||
| DA40813747 | JUDETUL SATU MARE CUI: 3897378 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 50860000-1 | 15.07.2026 | 7,780 |
| Contract object: servicii reconditionare contrabasuri pentru filarmonica de stat dinu lipatti din satu mare | ||||||
| DA38994374 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 92000000-1 | 02.10.2025 | 23,850 |
| Contract object: servicii corepetitie muzicala la clasa de canto popular romanesc perioada oct.2025 - iun.2026 | ||||||
| DA36619499 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 92000000-1 | 02.10.2024 | 23,850 |
| Contract object: cursuri de corepetitie muzica populara romaneasca | ||||||
| DA34093187 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 92000000-1 | 26.09.2023 | 23,850 |
| Contract object: prestari servicii artistice - corepetitie canto muzica populara oct 2023 - iunie 2024 | ||||||
| DA32429251 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 92000000-1 | 30.01.2023 | 13,250 |
| Contract object: servicii de corepetare clase muzica | ||||||
| DA30632722 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 50860000-1 | 18.05.2022 | 7,000 |
| Contract object: servicii de reparatie capitala la contrabas | ||||||
| DA30362862 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 37321300-7 | 12.04.2022 | 1,250 |
| Contract object: achizitie reparatie contrabas conform referat intern | ||||||
| DA27834217 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 37321300-7 | 26.04.2021 | 2,000 |
| Contract object: reparatie instrument contrabas cu 5 corzi conform referat intern | ||||||
| DA24514770 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37000000-8 | 28.11.2019 | 23,000 |
| Contract object: contrabas antonios | ||||||
| DA23181230 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37321300-7 | 31.05.2019 | 400 |
| Contract object: achiztie par arcus contrabas | ||||||
| DA23181223 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37321000-4 | 31.05.2019 | 9,000 |
| Contract object: achizitie scaune contrabas | ||||||
| DA23161278 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 37321300-7 | 31.05.2019 | 500 |
| Contract object: achizitie reparatie contrabas | ||||||
| DA22141910 | FILARMONICA DE STAT CUI: 4253790 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37321300-7 | 19.12.2018 | 4,650 |
| Contract object: achizitie corzi pentru contrabasisti | ||||||
- 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