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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
DA41271474 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 25.09.2026 37
Contract object: achizitie sticla antireflex 20 mm
DA38315945 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 16.06.2025 433
Contract object: achizitie sticla transparenta 2 mm
DA38237205 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 30.05.2025 435
Contract object: achizitie sticla transparenta 2 mm
DA37412062 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 03.02.2025 81
Contract object: achizitie sticla tablouri 2 mm nonreflex
DA35668304 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 09.05.2024 191
Contract object: achizitie sticla transparenta 2 mm
DA33047040 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 19.04.2023 109
Contract object: achizitie sticla 2 mm
DA32206264 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 15.12.2022 552
Contract object: achizitie sticla pentru expozitii
DA30556386 COMPLEXUL MUZEAL ARAD CUI: 3678220 ADE-BRISAN SRL CUI: 22729508 furnizare 14820000-5 10.05.2022 429
Contract object: achizitie sticla pentru expozitie
DA30223823 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 23.03.2022 113
Contract object: achizitie sticla transparenta antireflex
DA26393484 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 21.09.2020 126
Contract object: achizitie sticla
DA26313766 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 10.09.2020 294
Contract object: achizitie sticla
DA22340473 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 04.02.2019 534
Contract object: achizitie sticla 3 mm taiata si slefuita
DA22133825 COMPLEXUL MUZEAL ARAD CUI: 3678220 COSMIN SERV SRL CUI: 15160344 furnizare 14820000-5 19.12.2018 214
Contract object: achizitie sticla expozitie

13 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