| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40702356 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 25.06.2026 | 9,595 |
| Contract object: servicii reparatie contrabas 4/4 | ||||||
| DA40610725 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SIM GAMA TRADING SRL CUI: 43720498 | furnizare | 50860000-1 | 11.06.2026 | 2,250 |
| Contract object: servicii reparatie violoncel | ||||||
| DA39852815 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SIM GAMA TRADING SRL CUI: 43720498 | furnizare | 50860000-1 | 18.02.2026 | 5,000 |
| Contract object: servicii reparatie contrabas | ||||||
| DA39364264 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SIM GAMA TRADING SRL CUI: 43720498 | furnizare | 50860000-1 | 25.11.2025 | 4,500 |
| Contract object: servicii reparatie contrabas | ||||||
| DA37718414 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 24.03.2025 | 8,450 |
| Contract object: serviciu reparatie cotrabas | ||||||
| DA37694542 | FILARMONICA DE STAT SIBIU CUI: 4556263 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 19.03.2025 | 4,500 |
| Contract object: achizitie servicii reparatii/revizii instrumente muzicale - filarmonica de stat sibiu | ||||||
| DA36553231 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 20.09.2024 | 8,450 |
| Contract object: servicii reparatie instrument contrabas | ||||||
| DA36249761 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 06.08.2024 | 10,495 |
| Contract object: serviciu reparatie contrabas | ||||||
| DA35749274 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 20.05.2024 | 2,000 |
| Contract object: servicii reparatie contrabas conf.anunt adv1424876 | ||||||
| DA35498583 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 12.04.2024 | 1,600 |
| Contract object: servicii de reparatie arcuse contrabas | ||||||
| DA34180880 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 09.10.2023 | 500 |
| Contract object: servicii reparatie contrabas | ||||||
| DA33513749 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 22.06.2023 | 5,600 |
| Contract object: reparatie contrabas 4 corzi | ||||||
| DA33360437 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 29.05.2023 | 5,000 |
| Contract object: servicii de curatare si reparatie pentru 1 buc. instrument muzical - contrabas | ||||||
| DA32504950 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 06.02.2023 | 5,000 |
| Contract object: servicii reparatie violoncel | ||||||
| DA30769398 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 08.06.2022 | 2,000 |
| Contract object: servicii de curatare si reparatie pentru urmatorul instrument muzical: - contrabas | ||||||
| DA30613298 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 19.05.2022 | 600 |
| Contract object: servicii reparatie contrabas-conf.anunt nr.adv1289706. | ||||||
| DA29120440 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SIM GAMA TRADING SRL CUI: 43720498 | furnizare | 37313000-5 | 27.10.2021 | 20,000 |
| Contract object: contrabas 4/4 | ||||||
| DA28421756 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | SIM GAMA TRADING SRL CUI: 43720498 | servicii | 50860000-1 | 22.07.2021 | 2,000 |
| Contract object: reparatie contrabas | ||||||
| DA27719818 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SIM GAMA TRADING SRL CUI: 43720498 | furnizare | 50860000-1 | 06.04.2021 | 700 |
| Contract object: servicii reparatii instrumente muzicale | ||||||
- 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