| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295619 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EXCES MUSIC SRL CUI: 14332557 | furnizare | 37321500-9 | 30.09.2026 | 3,000 |
| Contract object: mecanism de reglare a inaltimii cu maner lung pentru marimba adams | ||||||
| DA41286885 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | CENTRUL EDUCATIONAL DICKENS SRL CUI: 45863460 | servicii | 80580000-3 | 29.09.2026 | 4,400 |
| Contract object: cursuri de limba engleza pentru prescolari | ||||||
| DA41254272 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80420000-4 | 24.09.2026 | 7,636 |
| Contract object: servicii de acces la platforma educationala online eduboom destinate cadrelor didactice | ||||||
| DA41212235 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 21.09.2026 | 2,590 |
| Contract object: consumabile si piese de schimb pentru echipamente de imprimare | ||||||
| DA41195786 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 32581100-0 | 18.09.2026 | 275 |
| Contract object: cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m | ||||||
| DA41104198 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30232110-8 | 04.09.2026 | 1,820 |
| Contract object: multifunctionale laser monocrom hp laserjet m234, duplex, retea,adf,a4 | ||||||
| DA41104302 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30237200-1 | 04.09.2026 | 1,925 |
| Contract object: accesorii pentru computere | ||||||
| DA41104725 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 03.09.2026 | 880 |
| Contract object: abonament purificatoare apa | ||||||
| DA40992275 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 13.08.2026 | 1,789 |
| Contract object: produse de curatenie | ||||||
| DA40981284 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31224810-3 | 13.08.2026 | 385 |
| Contract object: prelungitor prelungitoare 5 prize schuko 5m 5 m metri cablu 3x1.5mmp 3x1.5 mmp cu intrerupator 3500 | ||||||
| DA40977482 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 12.08.2026 | 655 |
| Contract object: produse de birotica | ||||||
| DA40977428 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 12.08.2026 | 719 |
| Contract object: hartie copiator a4 alba 80g 80gr 80 g gr grame / mp 500 coli top k-one | ||||||
| DA40785795 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 08.07.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40687600 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 24.06.2026 | 610 |
| Contract object: materiale pentru igienizare si accesorii de zugravit | ||||||
| DA40671854 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 22.06.2026 | 3,240 |
| Contract object: vopsea lavabila,alba, danke professional mattlatex 15 l | ||||||
| DA40632373 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | PROSHOP BEST ARCHIVE 88 SRL CUI: 37943231 | servicii | 79995100-6 | 17.06.2026 | 36,000 |
| Contract object: servicii de arhivare a documentelor | ||||||
| DA40601694 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIMAG TOTAL INSTAL SRL CUI: 35235530 | furnizare | 39717200-3 | 12.06.2026 | 181,525 |
| Contract object: aparate de aer conditionat | ||||||
| DA40590825 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 11.06.2026 | 5,871 |
| Contract object: tonere | ||||||
| DA40554732 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 05.06.2026 | 1,980 |
| Contract object: piese componente pentru fotocopiatoare | ||||||
| DA40505108 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421720-0 | 29.05.2026 | 1,112 |
| Contract object: dulapuri metalice pentru chei | ||||||
| DA40480164 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARBOD MOB SRL CUI: 33450338 | servicii | 60000000-8 | 27.05.2026 | 6,300 |
| Contract object: servicii de transport instrumente muzicale bucuresti - suceava tur/retur | ||||||
| DA40468561 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 25.05.2026 | 1,111 |
| Contract object: produse de curatenie | ||||||
| DA40434052 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 21.05.2026 | 5,750 |
| Contract object: unitate imagine transfer belt pentru taskaalfa 2554ci | ||||||
| DA40376425 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 13.05.2026 | 24,000 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
| DA40363675 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | PIANO SERVICE SRL CUI: 18448598 | servicii | 98396000-5 | 13.05.2026 | 14,160 |
| Contract object: servicii de acordaje piane si pianine | ||||||
- 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