| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291260 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KONE ASCENSORUL SA CUI: 24387592 | servicii | 50750000-7 | 29.09.2026 | 1,572 |
| Contract object: intretinere lunara ascensor kone | ||||||
| DA41283461 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EASY SERVICES SRL CUI: 18377640 | servicii | 60400000-2 | 29.09.2026 | 1,025 |
| Contract object: bilet avion baia mare 22 - 25 octombrie 2026 | ||||||
| DA41278511 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 28.09.2026 | 4,008 |
| Contract object: laptop lenovo thinkpad e16 gen 2, amd ryzen 5 7535hs, 16inch, ram 32gb, ssd 1tb, amd radeon 660m, no | ||||||
| DA41251732 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | BUCATEPEROATE SRL CUI: 15565836 | servicii | 55520000-1 | 23.09.2026 | 13,965 |
| Contract object: servicii catering - alianta in.tune | ||||||
| DA41248452 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 23.09.2026 | 4,131 |
| Contract object: hdd seagate skyhawk ai 10tb 7200rpm sata iii 256mb - 2 buc. | ||||||
| DA41243441 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | VALEDY LUMCONS SRL CUI: 34199952 | servicii | 45260000-7 | 23.09.2026 | 14,772 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA41243507 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | VALEDY LUMCONS SRL CUI: 34199952 | lucrari | 45453000-7 | 23.09.2026 | 17,531 |
| Contract object: lucrari de reparatii | ||||||
| DA41238151 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani - dobre mihaela | ||||||
| DA41222778 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 21.09.2026 | 1,223 |
| Contract object: osr proiector led 100w ww ip65 bk - 10 buc | ||||||
| DA41214613 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DK TRAVEL & FLY AGENCY SRL CUI: 28434611 | servicii | 63514000-5 | 18.09.2026 | 1,079 |
| Contract object: tur ghidat bucuresti 08 oct - 35 pers | ||||||
| DA41212980 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 642 |
| Contract object: scara al 5 trepte drald5p+p 150kg balus | ||||||
| DA41203731 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 18.09.2026 | 12,479 |
| Contract object: laptop apple macbook air 13, procesor apple m5 chip 10-core cpu, 13.6 - 2 buc - proiect intune | ||||||
| DA41195099 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 16.09.2026 | 3,400 |
| Contract object: verificare sistem de desfumare | ||||||
| DA41190382 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | VALEDY LUMCONS SRL CUI: 34199952 | lucrari | 90900000-6 | 16.09.2026 | 66,993 |
| Contract object: lucrari de reparatii si igienizare sediu si camin unmb | ||||||
| DA41168092 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 11.09.2026 | 2,033 |
| Contract object: tastatura si creion pentru tableta | ||||||
| DA41168085 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 11.09.2026 | 2,033 |
| Contract object: tastatura si creion pentru tableta | ||||||
| DA41168076 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30200000-1 | 11.09.2026 | 4,545 |
| Contract object: tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024) | ||||||
| DA41168069 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30213200-7 | 11.09.2026 | 4,545 |
| Contract object: tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024) | ||||||
| DA41167455 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 11.09.2026 | 1,529 |
| Contract object: biilet avion buh ams buh | ||||||
| DA41157656 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EASY SERVICES SRL CUI: 18377640 | servicii | 60400000-2 | 10.09.2026 | 4,529 |
| Contract object: bilet avion amsterdam 19 - 22 noiembrie 2026 si bilete avion amsterdam 19 - 21 noiembrie 2026 | ||||||
| DA41156916 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237000-9 | 10.09.2026 | 2,457 |
| Contract object: piese de schimb it | ||||||
| DA41153981 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237000-9 | 10.09.2026 | 2,011 |
| Contract object: kit memorie lexar ares ld5u16g60c320a-rgd, 32gb, ddr5-6000mhz, cl32, dual channel | ||||||
| DA41154525 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 436 |
| Contract object: pachet 104569195 | ||||||
| DA41145101 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani - d.g.a. - alin dorin fediuc | ||||||
| DA41142803 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 | furnizare | 72512000-7 | 09.09.2026 | 1,800 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat + modul detectare text ai | ||||||
- 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