Skip to content

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
DA40607448 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 11.06.2026 331
Contract object: set halat
DA40335177 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 07.05.2026 2,715
Contract object: set echipament de lucru si protectie
DA39258786 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 11.11.2025 79
Contract object: manusi cu picouri
DA35267867 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 15.03.2024 2,571
Contract object: set echipament de lucru si protectie
DA34341442 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 25.10.2023 210
Contract object: genunchiere protectie
DA30583156 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 12.05.2022 445
Contract object: bocanci protectie
DA25656692 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 21.05.2020 390
Contract object: set echipament de protectie 3
DA24770812 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 19.12.2019 49
Contract object: manusi de protectie cu picouri
DA24760771 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 18.12.2019 365
Contract object: set echipament de protectie 3
DA24672991 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 servicii 22462000-6 11.12.2019 100
Contract object: inscriptionare jacheta
DA24515430 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 27.11.2019 2,361
Contract object: set echipament de protectie

11 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