| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300157 | FILARMONICA BRASOV CUI: 4580350 | GXG MUSIC SRL CUI: 19071312 | furnizare | 37321200-6 | 30.09.2026 | 2,000 |
| Contract object: ancii fagot | ||||||
| DA41301337 | FILARMONICA BRASOV CUI: 4580350 | ARENA COMMUNICATIONS ADVERTISING SRL CUI: 15537941 | servicii | 72415000-2 | 30.09.2026 | 1,350 |
| Contract object: servicii de gazduire site | ||||||
| DA41300326 | FILARMONICA BRASOV CUI: 4580350 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321200-6 | 30.09.2026 | 4,351 |
| Contract object: accesorii fagot | ||||||
| DA41299696 | FILARMONICA BRASOV CUI: 4580350 | SECURIGROUP SRL CUI: 39122585 | servicii | 71313410-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare de risc la securitate fizica | ||||||
| DA41298000 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 79810000-5 | 30.09.2026 | 360 |
| Contract object: poster hartie 100x60 cm | ||||||
| DA41288587 | FILARMONICA BRASOV CUI: 4580350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41203256 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 18.09.2026 | 4,367 |
| Contract object: servicii de reparatie autoturism institutie | ||||||
| DA41173926 | FILARMONICA BRASOV CUI: 4580350 | ALPIN 2003 SRL CUI: 15530765 | servicii | 55110000-4 | 14.09.2026 | 4,059 |
| Contract object: servicii hoteliere septembrie | ||||||
| DA41162948 | FILARMONICA BRASOV CUI: 4580350 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 11.09.2026 | 1,250 |
| Contract object: seminar alop si cfp | ||||||
| DA41163396 | FILARMONICA BRASOV CUI: 4580350 | EURO-TOUR SRL CUI: 11371616 | servicii | 55110000-4 | 11.09.2026 | 8,356 |
| Contract object: servicii de cazare septembrie - decembrie | ||||||
| DA41163305 | FILARMONICA BRASOV CUI: 4580350 | MISTER RARES FOOD SRL CUI: 27694974 | servicii | 98341000-5 | 11.09.2026 | 28,649 |
| Contract object: servicii de cazare septembrie - decembrie | ||||||
| DA41152497 | FILARMONICA BRASOV CUI: 4580350 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121200-7 | 10.09.2026 | 124 |
| Contract object: buchet flori | ||||||
| DA41151447 | FILARMONICA BRASOV CUI: 4580350 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44424200-0 | 10.09.2026 | 325 |
| Contract object: banda adeziva hartie 19mm | ||||||
| DA41146964 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 09.09.2026 | 47 |
| Contract object: prelungire domeniu .ro | ||||||
| DA41129113 | FILARMONICA BRASOV CUI: 4580350 | CURAT LA PATRAT SRL CUI: 35351829 | servicii | 90910000-9 | 09.09.2026 | 8,000 |
| Contract object: servicii de spalare cladire | ||||||
| DA41132756 | FILARMONICA BRASOV CUI: 4580350 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50531200-8 | 08.09.2026 | 8,288 |
| Contract object: servicii de reparatie instalatia de gaz | ||||||
| DA41132273 | FILARMONICA BRASOV CUI: 4580350 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 08.09.2026 | 313 |
| Contract object: banda adeziva hartie 19mm | ||||||
| DA41124836 | FILARMONICA BRASOV CUI: 4580350 | DOBRE DARIN PERSOANA FIZICA AUTORIZATA CUI: 33294212 | servicii | 50860000-1 | 08.09.2026 | 1,300 |
| Contract object: servicii de intretinere pian | ||||||
| DA41118251 | FILARMONICA BRASOV CUI: 4580350 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 33140000-3 | 07.09.2026 | 420 |
| Contract object: kit inlocuire componente trusa sanitara prim ajutor | ||||||
| DA41113059 | FILARMONICA BRASOV CUI: 4580350 | ELHO TECHNICK SRL CUI: 37838317 | servicii | 92370000-5 | 04.09.2026 | 4,000 |
| Contract object: servicii de sonorizare concert in aer liber | ||||||
| DA41070463 | FILARMONICA BRASOV CUI: 4580350 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18141000-9 | 28.08.2026 | 599 |
| Contract object: manusi de protectie | ||||||
| DA41070151 | FILARMONICA BRASOV CUI: 4580350 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 28.08.2026 | 1,262 |
| Contract object: hartie copiator a4 | ||||||
| DA41065820 | FILARMONICA BRASOV CUI: 4580350 | VINCZE MUSIK SRL CUI: 6202335 | servicii | 98390000-3 | 28.08.2026 | 9,200 |
| Contract object: inchiriere partitura hachaturian - simfonia a ii.a | ||||||
| DA41065014 | FILARMONICA BRASOV CUI: 4580350 | VINCZE MUSIK SRL CUI: 6202335 | servicii | 50860000-1 | 28.08.2026 | 5,500 |
| Contract object: servicii de reparare instrument muzical - piculina | ||||||
| DA41062878 | FILARMONICA BRASOV CUI: 4580350 | JANCSO DAVID INTREPRINDERE INDIVIDUALA CUI: 48644502 | servicii | 50860000-1 | 27.08.2026 | 1,130 |
| Contract object: servicii de reparare instrumente muzicale - trombon bas | ||||||
- 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