| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228747 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 23.09.2026 | 2,909 |
| Contract object: camera video si card suport memeorie | ||||||
| DA41065908 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 27.08.2026 | 1,524 |
| Contract object: program legislativ | ||||||
| DA41049807 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | DRAGO ORBENI SRL CUI: 47284642 | servicii | 85143000-3 | 25.08.2026 | 1,200 |
| Contract object: servicii ambulanta pentru eveniment cultural | ||||||
| DA41048331 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 79713000-5 | 25.08.2026 | 2,500 |
| Contract object: servicii paza eveniment cultural | ||||||
| DA41001817 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 39500000-7 | 17.08.2026 | 3,674 |
| Contract object: stalpi + cordoane delimitare | ||||||
| DA40914943 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | ADAMARIS SRL CUI: 11747177 | furnizare | 32342100-3 | 31.07.2026 | 2,018 |
| Contract object: casti audio | ||||||
| DA40897405 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | STAGE MEDIA EXPERT SRL CUI: 30723565 | servicii | 79952000-2 | 30.07.2026 | 99,174 |
| Contract object: servicii scenotehnica, sonorizare si lumini | ||||||
| DA40869950 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 23.07.2026 | 13,590 |
| Contract object: produse - aparate de curatenie | ||||||
| DA40742072 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37312200-0 | 02.07.2026 | 11,405 |
| Contract object: achizitie instrument muzical - trombon | ||||||
| DA40563591 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37314200-4 | 09.06.2026 | 70,215 |
| Contract object: achizitie produs - instrument muzical - oboi | ||||||
| DA40563658 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321000-4 | 09.06.2026 | 914 |
| Contract object: achizitie accesorii muzicale pentru trombon | ||||||
| DA40494586 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 28.05.2026 | 1,797 |
| Contract object: servicii pompieri pentru evenimentul cultural din 28.05.2026 | ||||||
| DA40047425 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 20.03.2026 | 3,594 |
| Contract object: masuri compensatorii pentru serviciul privat pentru situatii de urgenta | ||||||
| DA40031521 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | DSO EVENTS SRL CUI: 34574970 | servicii | 32351200-0 | 20.03.2026 | 10,000 |
| Contract object: servicii montaj, demontaj, transport, manipulare echipamente lumini si ecran led | ||||||
| DA39912397 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 02.03.2026 | 3,960 |
| Contract object: servicii medicina muncii | ||||||
| DA39738663 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | TQM GROUP SRL CUI: 16090646 | servicii | 71317000-3 | 29.01.2026 | 20,505 |
| Contract object: servicii ssm - psi | ||||||
| DA39589341 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321000-4 | 19.12.2025 | 40,870 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA39578840 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | RELIMO PRODSERV SRL CUI: 45975 | servicii | 50860000-1 | 19.12.2025 | 4,800 |
| Contract object: reparatii instrumente muzicale | ||||||
| DA39581735 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | GXG MUSIC SRL CUI: 19071312 | servicii | 50860000-1 | 18.12.2025 | 11,300 |
| Contract object: reparatie/intretinere instrumente muzicale | ||||||
| DA39578724 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | DIRECT SOUND SRL CUI: 32492270 | servicii | 38653400-1 | 18.12.2025 | 3,000 |
| Contract object: servicii inchiriere ecran led si lumini pentru eveniment din 18.12.2025 - concert extraordinar | ||||||
| DA39552823 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 17.12.2025 | 1,797 |
| Contract object: servicii pompieri pentru evenimentul cultural din 18.12.2025 | ||||||
| DA39528740 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SAXOMEDIC SRL CUI: 40285071 | servicii | 50860000-1 | 16.12.2025 | 5,000 |
| Contract object: reparatie instrument muzical - contrafagot | ||||||
| DA39406207 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37320000-7 | 28.11.2025 | 41,197 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA39165370 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 28.10.2025 | 1,900 |
| Contract object: servicii medicina muncii | ||||||
| DA38787737 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | INSTAL POINT SRL CUI: 31122555 | servicii | 38421100-3 | 02.09.2025 | 6,530 |
| Contract object: servicii inlocuire contor apa | ||||||
- 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