| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299992 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321000-4 | 30.09.2026 | 2,601 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41300026 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.09.2026 | 2,510 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA41292906 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 32323500-8 | 30.09.2026 | 1,200 |
| Contract object: cablare tvci | ||||||
| DA41270223 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 13,666 |
| Contract object: pachet mobilier scolar - dulapuri cusetate | ||||||
| DA41264831 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 25.09.2026 | 1,000 |
| Contract object: regularizare sume hj si oug48 platite si nedeclarate | ||||||
| DA41261594 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 24.09.2026 | 8,406 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41257891 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41239638 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 22.09.2026 | 2,312 |
| Contract object: pachete software de contabilizare a timpului sau pentru resurse umane (rev.2) | ||||||
| DA41234378 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 22.09.2026 | 954 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41221990 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIBO VENT SRL CUI: 29705832 | servicii | 76600000-9 | 22.09.2026 | 450 |
| Contract object: inspectie video canalizare | ||||||
| DA41221097 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | servicii | 51314000-6 | 21.09.2026 | 6,500 |
| Contract object: servicii de instalare de echipament video (rev.2) | ||||||
| DA41221127 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | furnizare | 31680000-6 | 21.09.2026 | 344 |
| Contract object: articole si accesorii electrice (rev.2) | ||||||
| DA41221181 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | furnizare | 32323500-8 | 21.09.2026 | 10,230 |
| Contract object: sistem video de supraveghere (rev.2) | ||||||
| DA41207115 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321700-1 | 17.09.2026 | 4,732 |
| Contract object: trepiede pentru instrumente muzicale sau suporturi de partituri (rev.2) | ||||||
| DA41199179 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313000-5 | 16.09.2026 | 1,222 |
| Contract object: instrumente cu coarde (rev.2) | ||||||
| DA41197431 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | BATO SOLUTIONS SRL CUI: 44105238 | furnizare | 42961100-1 | 16.09.2026 | 15,990 |
| Contract object: sisteme de control al accesului (rev.2) | ||||||
| DA41196729 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | CASA DE EDITURA GRAFOART SRL CUI: 1556455 | furnizare | 22114400-6 | 16.09.2026 | 1,287 |
| Contract object: partituri (rev.2) | ||||||
| DA41197197 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 16.09.2026 | 448 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA41193606 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 44421700-4 | 16.09.2026 | 4,083 |
| Contract object: cutii si dulapioare (rev.2) | ||||||
| DA41185710 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 15.09.2026 | 1,183 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41144667 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 09.09.2026 | 16,205 |
| Contract object: set banca+scaun | ||||||
| DA41142859 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 09.09.2026 | 8,825 |
| Contract object: accesorii pentru instrumente muzicale (rev.2) | ||||||
| DA41114925 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33760000-5 | 05.09.2026 | 611 |
| Contract object: produse hartie | ||||||
| DA41117466 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 04.09.2026 | 19,061 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA41094625 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 50343000-1 | 03.09.2026 | 4,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
- 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