| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296371 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 30.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA41296591 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FOUR TECH SRL CUI: 16557513 | furnizare | 22462000-6 | 30.09.2026 | 1,776 |
| Contract object: afis 50x70 | ||||||
| DA41296257 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | ERIKA OPTIK INTERSTAR SRL CUI: 32760144 | servicii | 71631200-2 | 30.09.2026 | 190 |
| Contract object: servicii de inspectie tehnica a autoutilitarelor >3.5 t | ||||||
| DA41296407 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31682530-4 | 30.09.2026 | 89 |
| Contract object: sursa alimentare 12v/3a | ||||||
| DA41268354 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DOBRE DARIN PERSOANA FIZICA AUTORIZATA CUI: 33294212 | servicii | 50860000-1 | 28.09.2026 | 500 |
| Contract object: acordaj pian concert | ||||||
| DA41268210 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MAXX MUSIC PROD SRL CUI: 6660120 | servicii | 55110000-4 | 25.09.2026 | 716 |
| Contract object: servicii de cazare in camera single 3* cu mic dejun inclus . | ||||||
| DA41261316 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TEACHELS MEDIA SRL CUI: 43112733 | servicii | 72322000-8 | 24.09.2026 | 3,159 |
| Contract object: abonament anual nivlo-gestionare fisiere cu 2 tb stocare | ||||||
| DA41261416 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | EUFONIA MUSIC STORE SRL CUI: 37201984 | servicii | 50860000-1 | 24.09.2026 | 11,030 |
| Contract object: servicii revizie piculina | ||||||
| DA41261171 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 24.09.2026 | 3,920 |
| Contract object: servicii de revizie si itp renault master | ||||||
| DA41236676 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DOBRE DARIN PERSOANA FIZICA AUTORIZATA CUI: 33294212 | servicii | 50860000-1 | 22.09.2026 | 500 |
| Contract object: acordaj pian concert | ||||||
| DA41226410 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 21.09.2026 | 280 |
| Contract object: toner cyan pentru konica minolta c258 | ||||||
| DA41158398 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 11.09.2026 | 4,462 |
| Contract object: sistem nivel pentru placi de podium | ||||||
| DA41125518 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MAXX MUSIC PROD SRL CUI: 6660120 | servicii | 55110000-4 | 07.09.2026 | 2,865 |
| Contract object: servicii de cazare in camera single 3* cu mic dejun inclus . | ||||||
| DA41125331 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FOUR TECH SRL CUI: 16557513 | furnizare | 22462000-6 | 07.09.2026 | 4,144 |
| Contract object: afis 70x50 | ||||||
| DA41098841 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | CATIONICONST SRL CUI: 16575455 | furnizare | 39541000-6 | 03.09.2026 | 58 |
| Contract object: sfoara,spray alb | ||||||
| DA41093341 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 02.09.2026 | 186 |
| Contract object: toner negru,albastru | ||||||
| DA41083401 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MOTORMANIA IMPEX SRL CUI: 19053812 | servicii | 50100000-6 | 01.09.2026 | 2,096 |
| Contract object: servicii reparatie renault trafic | ||||||
| DA41077092 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TONGEONIK SRL CUI: 48299986 | servicii | 90900000-6 | 31.08.2026 | 3,720 |
| Contract object: servicii curatare mocheta | ||||||
| DA41062600 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FOUR TECH SRL CUI: 16557513 | servicii | 79952100-3 | 27.08.2026 | 38,700 |
| Contract object: servicii suport pentru organizarea evenimentului jazz on the rooftop 2026,anunt adv 1545376 | ||||||
| DA41056700 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35110000-8 | 27.08.2026 | 198 |
| Contract object: senzor detector fum | ||||||
| DA41054570 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | EINSCHENK ARNULF HELMUT PERSOANA FIZICA AUTORIZATA CUI: 19268862 | servicii | 98396000-5 | 26.08.2026 | 800 |
| Contract object: acordaj pian concert | ||||||
| DA41040460 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33771000-5 | 24.08.2026 | 819 |
| Contract object: servetele hartie v 2 straturi,hartie igienica 3 straturi | ||||||
| DA41040525 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 24.08.2026 | 2,549 |
| Contract object: asigurate casco opel vivaro | ||||||
| DA41040630 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197110-0 | 24.08.2026 | 99 |
| Contract object: capse 10mm | ||||||
| DA41030747 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 21.08.2026 | 270 |
| Contract object: apa plata dorna 0.5l | ||||||
- 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