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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
DA40604499 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COSTA PRODLEMN SRL CUI: 36138382 servicii 37310000-4 11.06.2026 15,400
pachet vioara, arcus, cutie 1/2 1/2,3/4,4/4
DA38566916 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 22.07.2025 30,000
arcus viola maestru
DA36652916 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 07.10.2024 1,800
pachet arcus vioara
DA36645929 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 04.10.2024 200
pachet arcus vioara
DA35345823 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 COSTA PRODLEMN SRL CUI: 36138382 servicii 37310000-4 26.03.2024 500
lucrari de reparare contrabas
DA34569316 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 24.11.2023 20,000
instrumente muzicale
DA33759100 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COSTA PRODLEMN SRL CUI: 36138382 servicii 37310000-4 02.08.2023 3,500
reparat si restaurat instrumente muzicale cu coarda si arcus
DA33568576 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 30.06.2023 2,450
vioara cu goarna 4*4 - pt festivalul viorii cu goarna dorel codoban editia a x - a 2023
DA33560929 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 29.06.2023 2,500
vioara cu goarna 4*4 - pt festivalul viorii cu goarna dorel codoban editia a x - a 2023
DA32157740 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 13.12.2022 3,500
pachet vioara, cutie , arcus
DA32139985 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 12.12.2022 1,850
pachet vioara, cutie , arcus
DA32140023 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 12.12.2022 3,500
pachet vioara, cutie , arcus
DA32138205 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 12.12.2022 1,850
pachet vioara, cutie, arcus
DA31808339 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37321300-7 07.11.2022 17,400
arcuse pentru vioara si viola
DA31710670 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 25.10.2022 2,100
pachet accesorii vioara
DA31547799 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 05.10.2022 30,960
arcus vioara maestru 4/4
DA31205856 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COSTA PRODLEMN SRL CUI: 36138382 servicii 37310000-4 19.08.2022 6,000
pachet vioara4/4 , cu arcus si cutie
DA30311525 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 05.04.2022 3,300
vioara 1/ profesionala cu cutie si arcus buc., vioara 3/4 profesional cu cutie si arcus
DA29031365 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 18.10.2021 1,313
accesorii instrumente muzicale
DA28877950 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 30.09.2021 4,060
accesorii instrumente muzicale
DA28877857 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 30.09.2021 4,060
accesorii instrumente muzicale
DA28810996 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 21.09.2021 3,500
arcus viola maestru
DA27072996 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 15.12.2020 1,398
accesorii instrumente muzicale
DA24576731 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 03.12.2019 12,000
pachet : vioara 3/4 maestro,arcus si cutie
DA24544101 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 COSTA PRODLEMN SRL CUI: 36138382 furnizare 37310000-4 02.12.2019 4,000
pachet :vioara 3/4 maestro,arcus si cutie ,pachet:vioara maestro,arcus maestro, cutie 4/4

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