| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297998 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 30.09.2026 | 2,025 |
| Contract object: laptop hp 255r g10 (procesor amd ryzen 5 7535u in cadrul proiectului fdi muzica in universitate | ||||||
| DA41287437 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 29.09.2026 | 9,519 |
| Contract object: pachet produse curatenie - unitate protejata aob | ||||||
| DA41271455 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 1,850 |
| Contract object: set tonere xerox c235 originale in cadrul proiectului fdi muzica in universitate 2026 | ||||||
| DA41271405 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 3,114 |
| Contract object: set tonere canon mf752cdw original in cadrul proiectului fdi muzica in universitate 2026 | ||||||
| DA41268092 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125100-2 | 25.09.2026 | 308 |
| Contract object: toner konica minolta bizhub 951 | ||||||
| DA41267160 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 25.09.2026 | 1,738 |
| Contract object: hartie copiator a4 transit xerox 80g 500 coli/top | ||||||
| DA41260613 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 386 |
| Contract object: 006r01573 (6r01573) cartus toner black (9000 pag) original xerox wc 5021 wc 5019 wc 5022 wc 5024 | ||||||
| DA41260754 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BATO SOLUTIONS SRL CUI: 44105238 | servicii | 50343000-1 | 25.09.2026 | 3,750 |
| Contract object: reparatii sistem de supraveghere video / reparatii bariera auto | ||||||
| DA41264647 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 25.09.2026 | 335 |
| Contract object: articole sanitare | ||||||
| DA41256050 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30125000-1 | 24.09.2026 | 336 |
| Contract object: reparatie xerox wc5022 | ||||||
| DA41250362 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ORGELBAU SANDOR PETER SRL CUI: 35999937 | servicii | 50860000-1 | 23.09.2026 | 18,500 |
| Contract object: servicii curatare orga in cadrul proiectului fdi cultec 2026 conform oferta | ||||||
| DA41244312 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30232150-0 | 23.09.2026 | 1,917 |
| Contract object: multifunctional brother mfc-j3960dw | ||||||
| DA41240995 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 22.09.2026 | 1,322 |
| Contract object: verificare hidranti | ||||||
| DA41241038 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ANTEU SRL CUI: 8352223 | servicii | 90915000-4 | 22.09.2026 | 744 |
| Contract object: verificare cos de fum | ||||||
| DA41226379 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DOBOS-BOTAS ANDREI PERSOANA FIZICA AUTORIZATA CUI: 48830670 | servicii | 79530000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de traducere in limba engleza - volum de specialitate fonduri cercetare 2026 | ||||||
| DA41222417 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: scriere cerere finantare fond modernizare productie conform oferta | ||||||
| DA41211257 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 21.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41216638 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 18.09.2026 | 260 |
| Contract object: cartus canon crg724h toner bk iaicon | ||||||
| DA41215588 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 60400000-2 | 18.09.2026 | 1,988 |
| Contract object: cv servicii transport | ||||||
| DA41202958 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BARTA D DORA-FELICIA -TRADUCATOR SI INTERPRET CUI: 36117916 | servicii | 79530000-8 | 18.09.2026 | 9,800 |
| Contract object: servicii de traducere din limba ro in limba eng a unui volum de muzicologie cercetare 2026 | ||||||
| DA41194627 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30233132-5 | 16.09.2026 | 455 |
| Contract object: ssd intenso top,960 gb,2.5 sata iii | ||||||
| DA41194032 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DASUS POWER SRL CUI: 36124913 | servicii | 50413200-5 | 16.09.2026 | 4,546 |
| Contract object: verificare hidranti | ||||||
| DA41186513 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | QUICK READY SRL CUI: 8832698 | furnizare | 30213200-7 | 16.09.2026 | 2,650 |
| Contract object: kit tableta remarkable paper pure, marker, husa fdi cercetare crceem | ||||||
| DA41184356 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 15.09.2026 | 874 |
| Contract object: pachet articole papetarie | ||||||
| DA41184298 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30233000-1 | 15.09.2026 | 966 |
| Contract object: pachet dispozitive de stocare date | ||||||
- 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