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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
DA41097546 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 02.09.2026 948
Contract object: materiale diverse
DA40771301 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 07.07.2026 2,227
Contract object: pachet produse materiale intretinere
DA40167440 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 09.04.2026 1,048
Contract object: materiale diverse
DA39525203 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 12.12.2025 428
Contract object: materiale diverse
DA39152466 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 27.10.2025 561
Contract object: materiale diverse
DA38369931 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 19.06.2025 433
Contract object: materiale de intretinere
DA37381494 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 29.01.2025 382
Contract object: pachet materiale
DA37182200 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 13.12.2024 299
Contract object: pachet materiale
DA37034146 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 27.11.2024 583
Contract object: pachet materiale
DA36716008 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 15.10.2024 1,105
Contract object: pachet materiale intretinere
DA36369052 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 28.08.2024 2,800
Contract object: pachet materiale intretinere
DA35881151 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 05.06.2024 1,585
Contract object: pachet materiale intretinere
DA35274308 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 15.03.2024 1,295
Contract object: pachet materiale intretinere
DA34370746 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 27.10.2023 270
Contract object: pachet materiale intretinere
DA34030335 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 18.09.2023 1,132
Contract object: pachet materiale intretinere
DA33673477 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 18.07.2023 2,076
Contract object: pachet materiale intretinere
DA33082514 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 24.04.2023 898
Contract object: pachet materiale intretinere
DA32743703 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 08.03.2023 555
Contract object: pachet materiale intretinere
DA32581696 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 15.02.2023 1,439
Contract object: pachet materiale intretinere
DA32299599 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 27.12.2022 1,294
Contract object: folie
DA32161422 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 13.12.2022 1,139
Contract object: pachet materiale intretinere
DA31662517 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 19.10.2022 2,467
Contract object: pachet materiale intretinere
DA31199380 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 17.08.2022 1,228
Contract object: pachet materiale intretinere
DA30378048 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 12.04.2022 700
Contract object: pachet materiale intretinere
DA30070141 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 03.03.2022 1,999
Contract object: pachet materiale intretinere

25 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