| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39578840 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 19.12.2025 | 4,800 |
| Contract object: reparatii instrumente muzicale | ||||||
| DA39332244 | UNITATEA MILITARA 01764 CUI: 27124086 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 21.11.2025 | 4,000 |
| Contract object: reparatie clarinete 3 bucati | ||||||
| DA38136472 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 19.05.2025 | 2,150 |
| Contract object: reparatie clarinet selmer privilage la cf. adv1480281 | ||||||
| DA38136494 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 19.05.2025 | 2,150 |
| Contract object: reparatie clarinet buffet crampon rc prestige cf. adv1480281 | ||||||
| DA36675987 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 09.10.2024 | 4,550 |
| Contract object: reparatie flauti piccolo hamming cf. adv 1447308 | ||||||
| DA35193278 | OPERA COMICA PENTRU COPII CUI: 15263455 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 07.03.2024 | 6,400 |
| Contract object: servicii reparare clarinet | ||||||
| DA34168868 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RELIMO PRODSERV SRL CUI: 45975 | furnizare | 50860000-1 | 04.10.2023 | 6,722 |
| Contract object: reparatie si intretinere oboi marigaux | ||||||
| DA33701042 | UNITATEA MILITARA NR 02574 CUI: 4193125 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 25.07.2023 | 2,900 |
| Contract object: mentenanta si reparatie clarinet selmer privilege | ||||||
| DA32995597 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 07.04.2023 | 9,510 |
| Contract object: mentenanta si reparatia set clarinete | ||||||
| DA32988918 | OPERA BRASOV CUI: 4317746 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 07.04.2023 | 5,963 |
| Contract object: servicii de reparare clarinet sib | ||||||
| DA32151128 | FILARMONICA ARAD CUI: 3678246 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 13.12.2022 | 3,365 |
| Contract object: servicii de mentenanta instrument suflat | ||||||
| DA32130430 | OPERA NATIONALA BUCURESTI CUI: 4221314 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 09.12.2022 | 6,194 |
| Contract object: reparatie set clarinete buffet crampone rc prestige si bemol si rc in la, ref.8417/28.11.2022,ang.99 | ||||||
| DA31999904 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 28.11.2022 | 710 |
| Contract object: mentenanta si reparatia instrumentelor de suflat,clarinet la tosca | ||||||
| DA31999940 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 28.11.2022 | 2,805 |
| Contract object: mentenanta si reparatia instrumentelor de suflat,clarinet sibemol tosca | ||||||
| DA31846643 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 10.11.2022 | 2,975 |
| Contract object: mentenanta si reparatia instrumentelor de suflat-clarinet | ||||||
| DA31821921 | FILARMONICA BRASOV CUI: 4580350 | RELIMO PRODSERV SRL CUI: 45975 | furnizare | 50860000-1 | 09.11.2022 | 1,700 |
| Contract object: reparatie - intretinere corn englez | ||||||
| DA31623433 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 14.10.2022 | 1,224 |
| Contract object: mentenanta si reparatie instrumentelor de suflat | ||||||
| DA31502824 | FILARMONICA ARAD CUI: 3678246 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 30.09.2022 | 3,940 |
| Contract object: mentenanta generala instrument | ||||||
- 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