| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246939 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | LANIOTI SYSTEMS SRL CUI: 32510709 | servicii | 72611000-6 | 23.09.2026 | 1,580 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA41247085 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 23.09.2026 | 474 |
| Contract object: pachet produse curatenie | ||||||
| DA41221184 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30121100-4 | 21.09.2026 | 4,124 |
| Contract object: copiator multifunctional ricoh mp c3004 | ||||||
| DA41115815 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 04.09.2026 | 140 |
| Contract object: ex.coproparazitologic (cpz) | ||||||
| DA41115792 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 04.09.2026 | 180 |
| Contract object: examen coprobacteriologic (cpc) | ||||||
| DA41115759 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 04.09.2026 | 3,700 |
| Contract object: servicii medicale medicina muncii - pentru personal din scoli/licee/gradinite | ||||||
| DA41096604 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 30195200-4 | 02.09.2026 | 1,260 |
| Contract object: suport mobil display si servicii de instalare | ||||||
| DA41013970 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 19.08.2026 | 2,955 |
| Contract object: hartie igienica rola tork smartone alb t8 | ||||||
| DA41014014 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 19.08.2026 | 1,198 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA41014052 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968300-2 | 19.08.2026 | 541 |
| Contract object: dozator role de hartie igienica tork smartone alb t8 | ||||||
| DA41014084 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 19.08.2026 | 508 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
| DA40978366 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | INSTRUMENTE MUZICA SRL CUI: 37290752 | furnizare | 37311100-2 | 12.08.2026 | 14,868 |
| Contract object: pianina acustica kawai k-15e | ||||||
| DA40885819 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.07.2026 | 23,738 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40880012 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | ITALRO ROSARIO & ADRIAN SRL CUI: 24088019 | lucrari | 45453000-7 | 24.07.2026 | 24,653 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA40652646 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 17.06.2026 | 430 |
| Contract object: motocositoare electrica | ||||||
| DA40623250 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | MERIDIAN SRL CUI: 567294 | furnizare | 50000000-5 | 15.06.2026 | 1,614 |
| Contract object: pachet materiale reparatii | ||||||
| DA40551064 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 50860000-1 | 08.06.2026 | 3,000 |
| Contract object: relocare instrumente, manipulari, mutari piane, pianine | ||||||
| DA40550677 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 04.06.2026 | 385 |
| Contract object: pachet lmtj | ||||||
| DA40476457 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 26.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40440196 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | PVCMAG SRL CUI: 43852260 | furnizare | 44221000-5 | 20.05.2026 | 3,384 |
| Contract object: sistem restrictionare fereastra sau usa pvc cu cablu, maro | ||||||
| DA40410941 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 19.05.2026 | 1,800 |
| Contract object: pachet servicii de intretinere hidranti interiori | ||||||
| DA40408409 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 18.05.2026 | 4,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40411412 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 18.05.2026 | 2,410 |
| Contract object: pachet produse de curatenie | ||||||
| DA40039351 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 19.03.2026 | 210 |
| Contract object: verificare stingator tip p6 | ||||||
| DA40039311 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 19.03.2026 | 180 |
| Contract object: verificare stingator tip g5 | ||||||
- 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