| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40743337 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37311100-2 | 01.07.2026 | 20,661 |
| Contract object: kawai e 200 piano | ||||||
| DA38066542 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37311100-2 | 09.05.2025 | 21,008 |
| Contract object: kawai e 200 piano | ||||||
| DA37103680 | LICEUL TEORETIC CUI: 2512597 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37316500-1 | 05.12.2024 | 714 |
| Contract object: sd1455w marching snare set | ||||||
| DA35717756 | UNITATEA MILITARA 01026 CUI: 4193184 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37321000-4 | 15.05.2024 | 4,110 |
| Contract object: furnizare consumabile instrumente muzicale | ||||||
| DA34410360 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 39113000-7 | 31.10.2023 | 1,782 |
| Contract object: scaun pentru pian k&m piano bench 13980 | ||||||
| DA30462477 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37311100-2 | 28.04.2022 | 25,000 |
| Contract object: pian kawai e200 | ||||||
| DA29868159 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37321200-6 | 04.02.2022 | 1,104 |
| Contract object: ancii vandoren classic blue bb-clarinet 3.0;2,5;3;3,5 | ||||||
| DA29624801 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37321200-6 | 22.12.2021 | 4,163 |
| Contract object: ancii oboi jones reed medium hard ancii fagot jones 201 geanta pentru oboi protec pb-315 pro pacli | ||||||
| DA28894754 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | UNIVERSUL MUZICII SRL CUI: 43815377 | furnizare | 37311100-2 | 30.09.2021 | 12,000 |
| Contract object: pian digital thomann sp5600 | ||||||
- 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