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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
DA29197853 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 10.11.2021 190
Contract object: rollup
DA29127594 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 29.10.2021 160
Contract object: panou forex
DA29071387 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 25.10.2021 385
Contract object: materiale pentru organizare expozitiei
DA28998055 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 13.10.2021 60
Contract object: servicii printare
DA28996703 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 13.10.2021 2,080
Contract object: panou forex
DA24625456 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 06.12.2019 3,623
Contract object: pachet servicii printare
DA24625236 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 06.12.2019 240
Contract object: pachet servicii printare
DA24572769 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 03.12.2019 1,050
Contract object: felicitari a4, plastifiate lucios
DA24510249 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 22458000-5 27.11.2019 2,744
Contract object: pachet servicii printare
DA24294513 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 05.11.2019 800
Contract object: invitatie a4
DA24294567 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 05.11.2019 400
Contract object: plastifiere lucioasa
DA24201203 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 24.10.2019 16
Contract object: afis a3, 200 gr
DA24094580 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 11.10.2019 305
Contract object: panouri pvc
DA23589771 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 30.07.2019 428
Contract object: catalog
DA23565275 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 29.07.2019 480
Contract object: panou pvc
DA23538708 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 22.07.2019 2,544
Contract object: pachet servicii printare
DA23438955 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 05.07.2019 1,220
Contract object: invitatii a4 plastifiate mat, diplome a4
DA23388508 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 27.06.2019 55
Contract object: afis 50x70 cm, afis a3
DA23301733 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 14.06.2019 15
Contract object: afis 50x70cm
DA23284040 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 12.06.2019 645
Contract object: afis 50x70, invitatie a5, plastifiere lucioasa
DA23260034 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 10.06.2019 29
Contract object: afis a3, afis 50x70
DA23149431 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79821000-5 28.05.2019 4,292
Contract object: catalog expozitie, diplome
DA23119372 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 23.05.2019 89
Contract object: afise
DA23068623 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 17.05.2019 465
Contract object: afise, diplome, fotografii
DA23048722 MUZEUL NATIONAL PELES CUI: 2842935 CITY PRINT SHOP SRL CUI: 32546010 furnizare 79811000-2 17.05.2019 45
Contract object: afis 50x70cm

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