| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268595 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 30.09.2026 | 2,245 |
| Contract object: partituri | ||||||
| DA38768394 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 29.08.2025 | 19,592 |
| Contract object: partituri inchiriat | ||||||
| DA38768480 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 29.08.2025 | 2,375 |
| Contract object: achizitie partituri | ||||||
| DA37665365 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 14.03.2025 | 3,990 |
| Contract object: partituri arii din opere | ||||||
| DA37372915 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 28.01.2025 | 2,380 |
| Contract object: partituri mendelssohn-bach | ||||||
| DA37374070 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | servicii | 22114400-6 | 28.01.2025 | 275 |
| Contract object: sholem-alekhem | ||||||
| DA36576374 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | servicii | 22114400-6 | 25.09.2024 | 2,500 |
| Contract object: friede auf erden arnold schnberg | ||||||
| DA35871606 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 04.06.2024 | 9,434 |
| Contract object: partituri | ||||||
| DA35656019 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 08.05.2024 | 3,075 |
| Contract object: partituri | ||||||
| DA35424592 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 04.04.2024 | 1,970 |
| Contract object: partituri | ||||||
| DA35361209 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 27.03.2024 | 4,130 |
| Contract object: partituri | ||||||
| DA35223912 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 11.03.2024 | 1,818 |
| Contract object: achizitie partituri orchestra conf. ref. intern | ||||||
| DA35087363 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 21.02.2024 | 1,353 |
| Contract object: partituri orchestra | ||||||
| DA34927995 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 30.01.2024 | 5,253 |
| Contract object: partituri | ||||||
| DA34882814 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 22.01.2024 | 4,300 |
| Contract object: partituri orchestra inchiriere | ||||||
| DA34373349 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 27.10.2023 | 8,578 |
| Contract object: partituri | ||||||
| DA34300685 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 20.10.2023 | 630 |
| Contract object: partituri | ||||||
| DA34122973 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 29.09.2023 | 3,328 |
| Contract object: acizitie material orchestra ( partituri) conf ref intern | ||||||
| DA34109818 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 27.09.2023 | 10,277 |
| Contract object: partituri | ||||||
| DA33997532 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 13.09.2023 | 5,300 |
| Contract object: partituri | ||||||
| DA33906808 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 30.08.2023 | 5,855 |
| Contract object: partituri | ||||||
| DA33566818 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 30.06.2023 | 690 |
| Contract object: pachet partituri liceu | ||||||
| DA33202364 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 09.05.2023 | 487 |
| Contract object: partituri | ||||||
| DA33024088 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 12.04.2023 | 547 |
| Contract object: achizitie partituri corale confform referat intern | ||||||
| DA32781814 | FILARMONICA DE STAT CUI: 4253790 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 14.03.2023 | 478 |
| Contract object: achizitie partituri corale conform referat intern | ||||||
- 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