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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39924494 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 03.03.2026 90,603
Contract object: servicii de transport specializat de bunuri de patrimoniu
DA37956392 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 furnizare 60100000-9 23.04.2025 16,750
Contract object: servicii transport specializat de bunuri culturale
DA37181491 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 13.12.2024 7,750
Contract object: servicii transport specializat bunuri de patrimoniu
DA36947984 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 19.11.2024 16,750
Contract object: servicii transport specializat bunuri culturale
DA35875273 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 04.06.2024 19,895
Contract object: servicii transport specializat de bunuri de patrimoniu
DA35691093 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 13.05.2024 4,450
Contract object: servicii transport specializat bunuri de patrimoniu
DA35648233 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 07.05.2024 19,900
Contract object: servicii transport specializat bunuri de patrimoniu
DA35627599 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 servicii 60100000-9 26.04.2024 15,000
Contract object: servicii transport specializat de bunuri de patrimoni

8 results on this page

Rows per page: 25 50 100
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

Open data and API