Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40480634 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 26.05.2026 306
harghita , lut pt. olarit/modelaj, rosu
DA34192238 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 09.10.2023 350
harghita , lut pt. olarit/modelaj, rosu
DA34088171 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 25.09.2023 75
harghita , lut pt. olarit/modelaj, rosu
DA34087934 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 25.09.2023 5
harghita , lut pt. olarit/modelaj, rosu
DA32848017 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 21.03.2023 227
harghita , lut pt. olarit/modelaj, rosu
DA32770875 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 13.03.2023 486
harghita , lut pt. olarit/modelaj, rosu
DA32135279 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 12.12.2022 75
harghita , lut pt. olarit/modelaj, rosu
DA30691438 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 26.05.2022 158
harghita , lut pt. olarit/modelaj, rosu
DA30089897 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 07.03.2022 212
harghita , lut pt. olarit/modelaj, rosu
DA27528876 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 08.03.2021 267
harghita , lut pt. olarit/modelaj
DA26043301 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 28.07.2020 88
harghita , lut pt. olarit/modelaj
DA24062257 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 09.10.2019 165
harghita , lut pt. olarit/modelaj, rosu
DA22665086 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 25.03.2019 315
harghita , lut pt. olarit/modelaj
DA22522627 ECOAQUA SA CUI: 16730672 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 04.03.2019 62
harghita , lut pt. olarit/modelaj - cl
DA21667537 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 07.11.2018 164
harghita , lut pt. olarit/modelaj

15 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