| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289960 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321600-0 | 30.09.2026 | 6,030 |
| Contract object: cutie violoncel gewa pure cello case polycarb. rd | ||||||
| DA41292973 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 29.09.2026 | 448 |
| Contract object: print frontlit mutoh | ||||||
| DA41290313 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | PUBLICITATE SRL CUI: 7460359 | furnizare | 22462000-6 | 29.09.2026 | 13,053 |
| Contract object: materiale publicitare | ||||||
| DA41282042 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66514110-0 | 28.09.2026 | 2,179 |
| Contract object: servicii de asigurare casco | ||||||
| DA41269791 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.09.2026 | 88 |
| Contract object: pachet materiale flgcb32 | ||||||
| DA41263072 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 2,077 |
| Contract object: pachet produse curatenie | ||||||
| DA41263044 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 289 |
| Contract object: pachet diverse articole | ||||||
| DA41248238 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 39171000-1 | 23.09.2026 | 5,233 |
| Contract object: vitrina muzeu vad4400 | ||||||
| DA41245122 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | VADO FRIGO SRL CUI: 30065168 | furnizare | 50730000-1 | 23.09.2026 | 1,500 |
| Contract object: revizie instalatie de ventilatie si a unitatilor de aer conditionat tip split de tubulatura | ||||||
| DA41212773 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | APAN SRL CUI: 2258503 | furnizare | 50110000-9 | 18.09.2026 | 939 |
| Contract object: revizie br19lyr | ||||||
| DA41205613 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 18.09.2026 | 2,339 |
| Contract object: consumabile imprimante | ||||||
| DA41172705 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 25 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41177557 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 100 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41169152 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 14.09.2026 | 125 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41163785 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | IRMEX SA CUI: 2267978 | furnizare | 71631200-2 | 14.09.2026 | 230 |
| Contract object: servicii de inspectie tehnica periodica a autovehiculelor | ||||||
| DA41164250 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313400-9 | 11.09.2026 | 45,000 |
| Contract object: vioara de maestru | ||||||
| DA41164315 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37313800-3 | 11.09.2026 | 49,000 |
| Contract object: violoncel de maestru | ||||||
| DA41151850 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 10.09.2026 | 1,322 |
| Contract object: boxa portabila jbl partybox on the go 2, 100w, bluetooth, negru | ||||||
| DA41148411 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 09.09.2026 | 16,841 |
| Contract object: mixer digital cu 48 de canale allen & heath sq5+ case bundle | ||||||
| DA41148448 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | PROPARADOX SRL CUI: 16797788 | furnizare | 31625200-5 | 09.09.2026 | 420 |
| Contract object: sursa alimentare 24v | ||||||
| DA41148372 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31224400-6 | 09.09.2026 | 2,732 |
| Contract object: pachet accesorii cabluri | ||||||
| DA41018848 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 19.08.2026 | 114 |
| Contract object: pachet materiale | ||||||
| DA40997000 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 14.08.2026 | 164 |
| Contract object: pachet rafturi flgcb28 | ||||||
| DA40989242 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 14.08.2026 | 200 |
| Contract object: apuseana apa de izvor plata 0,5l_sgr | ||||||
| DA40956387 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | UNIEL SERV SRL CUI: 6392442 | furnizare | 45310000-3 | 07.08.2026 | 6,737 |
| Contract object: executie distribuitor trifazic de putere pentru ecran led | ||||||
- 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