| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286121 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 3,640 |
| Contract object: caiet program stagiune -- a5, 24 pagini, capsat | ||||||
| DA41285504 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 2,480 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA41256610 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.09.2026 | 2,480 |
| Contract object: cartus toner black original xerox 006r04381 pt xerox b310 / b305 / b315 20000 pagini oem | ||||||
| DA41247609 | FILARMONICA GEORGE ENESCU CUI: 4266766 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.09.2026 | 477 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41246155 | FILARMONICA GEORGE ENESCU CUI: 4266766 | HUMANGEST GROUP SRL CUI: 22118520 | servicii | 79620000-6 | 23.09.2026 | 20,311 |
| Contract object: servicii de furnizare de personal temporar - oct-nov 2026 | ||||||
| DA41245648 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30125100-2 | 23.09.2026 | 2,394 |
| Contract object: unitate cilindru original (drum cartridge) pentru imprimanta multifunctionala xerox b315 | ||||||
| DA41245504 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30125100-2 | 23.09.2026 | 2,877 |
| Contract object: toner original negru pentru imprimanta multifunctionala xerox b315 | ||||||
| DA41204620 | FILARMONICA GEORGE ENESCU CUI: 4266766 | TORNADO 2000 SRL CUI: 12460509 | furnizare | 30199230-1 | 18.09.2026 | 200 |
| Contract object: plic dl alb, gramaj 80 g/mp, inchidere siliconica, fara fereastra (110x220 mm) | ||||||
| DA41170172 | FILARMONICA GEORGE ENESCU CUI: 4266766 | IGIENA SERV SRL CUI: 12250620 | servicii | 90921000-9 | 16.09.2026 | 3,240 |
| Contract object: servicii dezinsectie-deratizare -dezinfectie | ||||||
| DA41113186 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 04.09.2026 | 1,371 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter, functie incalzire, dez | ||||||
| DA41105285 | FILARMONICA GEORGE ENESCU CUI: 4266766 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30232000-4 | 03.09.2026 | 561 |
| Contract object: mikrotik c53uig+5hpaxd2hpaxd | ||||||
| DA41095819 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 03.09.2026 | 50 |
| Contract object: verificat stingator tip g5 | ||||||
| DA41040018 | FILARMONICA GEORGE ENESCU CUI: 4266766 | DRAGOS CRISTIANA-MADALINA CABINET INDIVIDUAL DE ARHITECTURA CUI: 22545068 | servicii | 71242000-6 | 25.08.2026 | 2,500 |
| Contract object: servicii elaborare documentatie tehnica | ||||||
| DA41031245 | FILARMONICA GEORGE ENESCU CUI: 4266766 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | servicii | 60000000-8 | 21.08.2026 | 34,094 |
| Contract object: servicii transport instrumente muzicale pe ruta bucuresti - ravello - bucuresti | ||||||
| DA41015030 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 19.08.2026 | 85 |
| Contract object: servicii de verificare stingator de incendiu sm50 | ||||||
| DA41015102 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 19.08.2026 | 44 |
| Contract object: servicii de verificare stingator de incendiu sm9 - 2 buc | ||||||
| DA41009500 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79800000-2 | 18.08.2026 | 2,800 |
| Contract object: pliante trifold a4, carton lucios 150 gr/mp | ||||||
| DA40953798 | FILARMONICA GEORGE ENESCU CUI: 4266766 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 07.08.2026 | 473 |
| Contract object: servicii de spalatorie si curatatorie perdele si draperii | ||||||
| DA40937624 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30237100-0 | 05.08.2026 | 1,578 |
| Contract object: unitate cilindru original (drum) pentru imprimanta laser brother dcp-l2640dn | ||||||
| DA40880733 | FILARMONICA GEORGE ENESCU CUI: 4266766 | KONTIKI SAFETY EXPERT SRL CUI: 14742620 | furnizare | 48000000-8 | 28.07.2026 | 26,389 |
| Contract object: sistem informatic integrat de vanzare bilete | ||||||
| DA40887506 | FILARMONICA GEORGE ENESCU CUI: 4266766 | COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 | servicii | 50413200-5 | 28.07.2026 | 320 |
| Contract object: robinet hidrant (bronz) cu racord fix tip c-montaj inclus | ||||||
| DA40890891 | FILARMONICA GEORGE ENESCU CUI: 4266766 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 28.07.2026 | 1,200 |
| Contract object: participare la cursul a.l.o.p. - o.m.f. nr. 1140/2025 | ||||||
| DA40845685 | FILARMONICA GEORGE ENESCU CUI: 4266766 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 21.07.2026 | 197 |
| Contract object: sac saci de pentru aspirator fleece wd 3 4 bucati/set karcher 2.863-314.0 | ||||||
| DA40845407 | FILARMONICA GEORGE ENESCU CUI: 4266766 | GREEN EVOLUTIONS SRL CUI: 50501431 | servicii | 71317000-3 | 17.07.2026 | 101,400 |
| Contract object: servicii de intocmire, verificare si sustinere a documentatiei tehnice- obtinerii avizului isu | ||||||
| DA40833876 | FILARMONICA GEORGE ENESCU CUI: 4266766 | IFTENI ELISABETA PERSOANA FIZICA AUTORIZATA CUI: 20206499 | servicii | 79414000-9 | 17.07.2026 | 10,800 |
| Contract object: serv. specializate de calcul al drepturilor salariale rezultate din hotarari judecatoresti definitiv | ||||||
- 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