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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
DA41259915 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 furnizare 42122130-0 24.09.2026 13,571
Contract object: pompa de circulatie instalatie termica
DA36861314 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 lucrari 39715210-2 06.11.2024 62,800
Contract object: se vor monta 3 centrale termice murale avand puterea de 55kw fiecare,pretabile pentru centrale termi
DA34229515 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 lucrari 42130000-9 12.10.2023 3,300
Contract object: se va monta un vas de expansiune pentru o instalatie termica,avand capacitatea de 200 litri,impreuna
DA34126787 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 furnizare 42512300-1 28.09.2023 94,900
Contract object: se va monta un chiller de 48kw (aer - apa),impreuna cu urmatoarele componente: - robineti de separar
DA29150180 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 furnizare 45259300-0 01.11.2021 12,239
Contract object: manopera si fitinguri pentru montajul unei centrale in condensatie marca immergas model victrix 55kw
DA26807956 MUZEUL BRAILEI CAROL I CUI: 5217575 MURANIS SERV INSTAL SRL CUI: 27794531 furnizare 42122000-0 13.11.2020 3,895
Contract object: 3 vase expansiune (200l + 2x24l) + pompa de basa marca dab 240w + fitinguri

6 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