| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29670462 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 22.12.2021 | 3,789 |
| Contract object: corzi harpa | ||||||
| DA29268118 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 17.11.2021 | 3,789 |
| Contract object: ser corzi harpa complet bow brand | ||||||
| DA27092145 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | DOMISOL SRL CUI: 9856687 | furnizare | 37320000-7 | 17.12.2020 | 523 |
| Contract object: accesorii | ||||||
| DA24489706 | FILARMONICA MOLDOVA IASI CUI: 4540119 | DOMISOL SRL CUI: 9856687 | furnizare | 37321300-7 | 26.11.2019 | 5,435 |
| Contract object: accesorii instrumente cu coarde | ||||||
| DA23047517 | PALATUL COPIILOR MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 13895110 | DOMISOL SRL CUI: 9856687 | furnizare | 37321200-6 | 16.05.2019 | 202 |
| Contract object: ancii | ||||||
| DA22160769 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321500-9 | 21.12.2018 | 3,763 |
| Contract object: accesorii corn/timpani,contrabas | ||||||
| DA22104477 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37320000-7 | 17.12.2018 | 2,452 |
| Contract object: accesorii corn | ||||||
| DA22097655 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 17.12.2018 | 708 |
| Contract object: accesorii flaut | ||||||
| DA22094119 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 17.12.2018 | 5,992 |
| Contract object: accesorii oboi/corn englez | ||||||
| DA22093890 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37316000-6 | 17.12.2018 | 2,678 |
| Contract object: accesorii percutie | ||||||
| DA22063227 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 14.12.2018 | 6,604 |
| Contract object: accesorii contrabas | ||||||
| DA22065453 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 14.12.2018 | 2,643 |
| Contract object: corzi harpa | ||||||
| DA22080871 | FILARMONICA OLTENIA CUI: 4829924 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 14.12.2018 | 2,093 |
| Contract object: accesorii clarinet | ||||||
| DA21710871 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 12.11.2018 | 1,055 |
| Contract object: accesorii pentru instrumente cu coarde | ||||||
| DA21499746 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 19.10.2018 | 17,385 |
| Contract object: furnizare coarde pentru viori | ||||||
| DA21289685 | UNITATEA MILITARA 01512 CUI: 4241117 | DOMISOL SRL CUI: 9856687 | furnizare | 37321000-4 | 26.09.2018 | 33,164 |
| Contract object: ancii | ||||||
| DA20922989 | PALATUL COPIILOR MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 13895110 | DOMISOL SRL CUI: 9856687 | furnizare | 37321200-6 | 27.07.2018 | 84 |
| Contract object: ancii clarinet | ||||||
| DA20903814 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 25.07.2018 | 21,582 |
| Contract object: furnizare accesorii pentru instrumente cu coarde | ||||||
| DA20519371 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 06.06.2018 | 370 |
| Contract object: corzi vioara pirastro | ||||||
| DA20519457 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321300-7 | 06.06.2018 | 165 |
| Contract object: par arcus siberian | ||||||
| DA20523076 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 05.06.2018 | 50 |
| Contract object: corzi chitara electrica | ||||||
| DA20523116 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 05.06.2018 | 54 |
| Contract object: corzi chitara acustica | ||||||
| DA20519565 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321300-7 | 05.06.2018 | 134 |
| Contract object: sacaz | ||||||
| DA20519793 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 05.06.2018 | 105 |
| Contract object: corzi vioara pirastro | ||||||
| DA20519880 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DOMISOL SRL CUI: 9856687 | furnizare | 37321400-8 | 05.06.2018 | 126 |
| Contract object: corzi pirastro | ||||||
- 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