| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305325 | FILARMONICA PITESTI CUI: 22086364 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321000-4 | 30.09.2026 | 11,836 |
| Contract object: pachet de accesorii pentru orchestra | ||||||
| DA41301260 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 45232141-2 | 30.09.2026 | 2,628 |
| Contract object: materiale instalatii | ||||||
| DA41278911 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | furnizare | 60400000-2 | 28.09.2026 | 42,415 |
| Contract object: bilete de avion deplasare externa | ||||||
| DA41277223 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 37321600-0 | 28.09.2026 | 2,700 |
| Contract object: allen & heath sq6 dust cover | ||||||
| DA41210325 | FILARMONICA PITESTI CUI: 22086364 | ABC SMART CONNECT SECURITY SRL CUI: 30540380 | furnizare | 30125120-8 | 17.09.2026 | 2,540 |
| Contract object: cartus toner ricoh imc 3000, imc 3500 842257 19k magenta original | ||||||
| DA41199717 | FILARMONICA PITESTI CUI: 22086364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 4,919 |
| Contract object: pachet diverse | ||||||
| DA41190304 | FILARMONICA PITESTI CUI: 22086364 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237300-2 | 16.09.2026 | 637 |
| Contract object: pachet accesorii it | ||||||
| DA41179397 | FILARMONICA PITESTI CUI: 22086364 | GBA PLASTIK SRL CUI: 14188606 | servicii | 50413200-5 | 15.09.2026 | 499 |
| Contract object: mentenanta trape de fum | ||||||
| DA41159319 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | furnizare | 60400000-2 | 10.09.2026 | 58,497 |
| Contract object: bilet avion extern | ||||||
| DA41144500 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 30237240-3 | 09.09.2026 | 414 |
| Contract object: mipro mb-5 | ||||||
| DA41144578 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 32351300-1 | 09.09.2026 | 620 |
| Contract object: neutrik nac3fxxb-w-s | ||||||
| DA41144613 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 32351300-1 | 09.09.2026 | 620 |
| Contract object: neutrik nac3fxxa-w-s | ||||||
| DA41087932 | FILARMONICA PITESTI CUI: 22086364 | OHIO TRANS RUX SRL CUI: 15766708 | furnizare | 39000000-2 | 01.09.2026 | 9,724 |
| Contract object: pachet mobilier vestiar | ||||||
| DA41036754 | FILARMONICA PITESTI CUI: 22086364 | CODECOR FASHION HOME SRL CUI: 38705424 | servicii | 45421145-2 | 26.08.2026 | 5,300 |
| Contract object: rolete zebra - servicii inlocuire stofa | ||||||
| DA41041188 | FILARMONICA PITESTI CUI: 22086364 | MILASIS PROD COM SRL CUI: 8904425 | furnizare | 37313900-4 | 24.08.2026 | 43,802 |
| Contract object: contrabas 4 4 | ||||||
| DA41029157 | FILARMONICA PITESTI CUI: 22086364 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 21.08.2026 | 1,800 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA41023994 | FILARMONICA PITESTI CUI: 22086364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,080 |
| Contract object: pachet diverse | ||||||
| DA40995662 | FILARMONICA PITESTI CUI: 22086364 | OHIO TRANS RUX SRL CUI: 15766708 | servicii | 50850000-8 | 14.08.2026 | 11,936 |
| Contract object: prestari servicii reparare si de intretinere a mobilierului | ||||||
| DA40957721 | FILARMONICA PITESTI CUI: 22086364 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 07.08.2026 | 500 |
| Contract object: abonament purificator la fantana | ||||||
| DA40954681 | FILARMONICA PITESTI CUI: 22086364 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 79952000-2 | 06.08.2026 | 12,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA40951658 | FILARMONICA PITESTI CUI: 22086364 | CIO PROFESIONAL CLEAN SRL CUI: 48120125 | servicii | 90910000-9 | 06.08.2026 | 2,500 |
| Contract object: servicii de curatare profesionala panouri fotovoltaice | ||||||
| DA40945230 | FILARMONICA PITESTI CUI: 22086364 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 05.08.2026 | 1,107 |
| Contract object: pachet produse curatenie | ||||||
| DA40937586 | FILARMONICA PITESTI CUI: 22086364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,875 |
| Contract object: pachet diverse | ||||||
| DA40934963 | FILARMONICA PITESTI CUI: 22086364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,088 |
| Contract object: pachet diverse | ||||||
| DA40932860 | FILARMONICA PITESTI CUI: 22086364 | EMI EQUIPEMENT MAINTENANCE INDUSTRIE SA CUI: 13236233 | lucrari | 44221200-7 | 04.08.2026 | 65,513 |
| Contract object: sistem pentru inchiderea si securizarea scenei | ||||||
- 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