| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296657 | FILARMONICA DE STAT CUI: 4253790 | HELION SA CUI: 26471400 | servicii | 31625000-3 | 30.09.2026 | 42,157 |
| Contract object: sistem anti-incendiu si efractie | ||||||
| DA41284713 | FILARMONICA DE STAT CUI: 4253790 | UNITED ACOUSTICS SRL CUI: 34286935 | servicii | 34950000-1 | 29.09.2026 | 8,500 |
| Contract object: concert de deschidere a stagiunii 2026-2027: te deum din data de 1 si 2 octombrie 2026 | ||||||
| DA41282093 | FILARMONICA DE STAT CUI: 4253790 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 390 |
| Contract object: semnatura electronica la distanta paperless 3 | ||||||
| DA41209684 | FILARMONICA DE STAT CUI: 4253790 | KONCERT SRL CUI: 10978343 | servicii | 50860000-1 | 17.09.2026 | 2,500 |
| Contract object: reparatie piccolo | ||||||
| DA41185223 | FILARMONICA DE STAT CUI: 4253790 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | servicii | 79952100-3 | 15.09.2026 | 3,554 |
| Contract object: inchiriere partitura | ||||||
| DA41148862 | FILARMONICA DE STAT CUI: 4253790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | servicii | 50860000-1 | 09.09.2026 | 2,645 |
| Contract object: revizie generala trompeta | ||||||
| DA41140114 | FILARMONICA DE STAT CUI: 4253790 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 22457000-8 | 09.09.2026 | 2,303 |
| Contract object: carduri acces personalizate | ||||||
| DA41132096 | FILARMONICA DE STAT CUI: 4253790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | servicii | 37321000-4 | 08.09.2026 | 4,723 |
| Contract object: legere - ancii pentru oboi - medium/medium-soft | ||||||
| DA41115506 | FILARMONICA DE STAT CUI: 4253790 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 04.09.2026 | 1,303 |
| Contract object: pachet tonere | ||||||
| DA41088257 | FILARMONICA DE STAT CUI: 4253790 | MEDIA CRUSHER SRL CUI: 18640363 | servicii | 32351300-1 | 01.09.2026 | 2,703 |
| Contract object: roadinger universal tour case pro 120cm | ||||||
| DA41088199 | FILARMONICA DE STAT CUI: 4253790 | MEDIA CRUSHER SRL CUI: 18640363 | servicii | 32342412-3 | 01.09.2026 | 1,987 |
| Contract object: ld systems icoa 15a bt | ||||||
| DA41067189 | FILARMONICA DE STAT CUI: 4253790 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | servicii | 22114400-6 | 28.08.2026 | 5,856 |
| Contract object: partitura harry potter | ||||||
| DA41042424 | FILARMONICA DE STAT CUI: 4253790 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 25.08.2026 | 210 |
| Contract object: apa plata 19 l | ||||||
| DA41037750 | FILARMONICA DE STAT CUI: 4253790 | XACT CONSULTING SRL CUI: 15507118 | servicii | 39112000-0 | 24.08.2026 | 1,156 |
| Contract object: scaun directorial cu arcuri rezistent 150 kg off 313 | ||||||
| DA41014001 | FILARMONICA DE STAT CUI: 4253790 | MARSER TOTAL AQUA SRL CUI: 44425895 | servicii | 30199000-0 | 20.08.2026 | 4,405 |
| Contract object: produse birotica | ||||||
| DA41014053 | FILARMONICA DE STAT CUI: 4253790 | MARSER TOTAL AQUA SRL CUI: 44425895 | servicii | 39831240-0 | 20.08.2026 | 8,365 |
| Contract object: pachet curatenie | ||||||
| DA41016627 | FILARMONICA DE STAT CUI: 4253790 | TONER EXPERT SRL CUI: 51669752 | servicii | 30192113-6 | 19.08.2026 | 8,645 |
| Contract object: pachet consumabile epson, hp conform ofertei | ||||||
| DA41012483 | FILARMONICA DE STAT CUI: 4253790 | F 64 STUDIO SRL CUI: 14080808 | servicii | 38650000-6 | 19.08.2026 | 2,884 |
| Contract object: seagate expansion desktop hard disk extern 20tb usb 3.0 negru | ||||||
| DA40996064 | FILARMONICA DE STAT CUI: 4253790 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | servicii | 45311200-2 | 14.08.2026 | 3,200 |
| Contract object: alimentare cu energie electrica si mentenanta eveniment pachet initio 2026 | ||||||
| DA40993144 | FILARMONICA DE STAT CUI: 4253790 | DOMI COMSERV SRL CUI: 73169 | servicii | 79995100-6 | 14.08.2026 | 11,700 |
| Contract object: prelucrare arhivistica | ||||||
| DA40985364 | FILARMONICA DE STAT CUI: 4253790 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 13.08.2026 | 159 |
| Contract object: konica minolta wx107 (aava0y1) waste toner box | ||||||
| DA40982786 | FILARMONICA DE STAT CUI: 4253790 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 22457000-8 | 12.08.2026 | 834 |
| Contract object: taguri acces | ||||||
| DA40982496 | FILARMONICA DE STAT CUI: 4253790 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 42961100-1 | 12.08.2026 | 4,132 |
| Contract object: videointerfon / control acces dahua | ||||||
| DA40977299 | FILARMONICA DE STAT CUI: 4253790 | INTERSTING SRL CUI: 17186006 | servicii | 50413200-5 | 12.08.2026 | 846 |
| Contract object: verificare stingatoare | ||||||
| DA40975497 | FILARMONICA DE STAT CUI: 4253790 | APERTO IMPORT EXPORT SRL CUI: 14301186 | servicii | 37321000-4 | 12.08.2026 | 28,129 |
| Contract object: pachet accesorii muzicale | ||||||
- 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