| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268595 | FILARMONICA ARAD CUI: 3678246 | MUZICADOU SRL CUI: 35642070 | furnizare | 22114400-6 | 30.09.2026 | 2,245 |
| Contract object: partituri | ||||||
| DA41246119 | FILARMONICA ARAD CUI: 3678246 | ROMANIAN CREATIVES SRL CUI: 45213181 | servicii | 79961000-8 | 23.09.2026 | 4,200 |
| Contract object: servicii foto | ||||||
| DA41243259 | FILARMONICA ARAD CUI: 3678246 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 23.09.2026 | 1,195 |
| Contract object: produse birotica | ||||||
| DA41238431 | FILARMONICA ARAD CUI: 3678246 | LAZOC GAVRIL LAZOC GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 20016966 | servicii | 98300000-6 | 23.09.2026 | 1,200 |
| Contract object: servicii acordaj | ||||||
| DA41237925 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 22.09.2026 | 2,520 |
| Contract object: servicii tipografice | ||||||
| DA41237509 | FILARMONICA ARAD CUI: 3678246 | ZP DESIGN SRL CUI: 49436526 | servicii | 79822500-7 | 22.09.2026 | 5,200 |
| Contract object: servicii grafica | ||||||
| DA41209078 | FILARMONICA ARAD CUI: 3678246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 357 |
| Contract object: stergator finnturf | ||||||
| DA41196984 | FILARMONICA ARAD CUI: 3678246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 303 |
| Contract object: filtre apa | ||||||
| DA41187603 | FILARMONICA ARAD CUI: 3678246 | BORN TO BE UNIQUE SRL CUI: 39886418 | servicii | 60000000-8 | 16.09.2026 | 2,500 |
| Contract object: servicii transport | ||||||
| DA41187764 | FILARMONICA ARAD CUI: 3678246 | LAZOC GAVRIL LAZOC GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 20016966 | servicii | 98300000-6 | 16.09.2026 | 400 |
| Contract object: serviciu de acordaj | ||||||
| DA41165339 | FILARMONICA ARAD CUI: 3678246 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 14.09.2026 | 2,075 |
| Contract object: servicii paza | ||||||
| DA41164981 | FILARMONICA ARAD CUI: 3678246 | ROMANIAN CREATIVES SRL CUI: 45213181 | servicii | 79961000-8 | 11.09.2026 | 3,700 |
| Contract object: servicii foto-video | ||||||
| DA41164625 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 11.09.2026 | 350 |
| Contract object: servicii tipografice | ||||||
| DA41163382 | FILARMONICA ARAD CUI: 3678246 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 11.09.2026 | 400 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||||
| DA41153522 | FILARMONICA ARAD CUI: 3678246 | ZP DESIGN SRL CUI: 49436526 | servicii | 79822500-7 | 10.09.2026 | 650 |
| Contract object: servicii grafica | ||||||
| DA41153584 | FILARMONICA ARAD CUI: 3678246 | SIS - EVENTS SRL CUI: 20252045 | servicii | 79952000-2 | 10.09.2026 | 41,322 |
| Contract object: servicii scenotehnica | ||||||
| DA41134485 | FILARMONICA ARAD CUI: 3678246 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41134439 | FILARMONICA ARAD CUI: 3678246 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 08.09.2026 | 384 |
| Contract object: produse curatenie | ||||||
| DA41037090 | FILARMONICA ARAD CUI: 3678246 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125100-2 | 24.08.2026 | 1,340 |
| Contract object: tonere | ||||||
| DA41013947 | FILARMONICA ARAD CUI: 3678246 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 19.08.2026 | 60 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA40980167 | FILARMONICA ARAD CUI: 3678246 | TABITA TOUR SRL CUI: 15027110 | servicii | 60172000-4 | 14.08.2026 | 16,000 |
| Contract object: servicii transport | ||||||
| DA40978217 | FILARMONICA ARAD CUI: 3678246 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 12.08.2026 | 2,052 |
| Contract object: produse curatenie | ||||||
| DA40970376 | FILARMONICA ARAD CUI: 3678246 | ROMANIAN CREATIVES SRL CUI: 45213181 | servicii | 79961000-8 | 11.08.2026 | 700 |
| Contract object: servicii foto | ||||||
| DA40964175 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 10.08.2026 | 700 |
| Contract object: servicii tipografice | ||||||
| DA40963414 | FILARMONICA ARAD CUI: 3678246 | ZP DESIGN SRL CUI: 49436526 | servicii | 79822500-7 | 10.08.2026 | 1,300 |
| Contract object: servicii grafica | ||||||
- 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