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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
DA41284036 APA-CANAL 2000 SA CUI: 13009001 INTELLIGENT LOGO SRL CUI: 49411874 furnizare 39154000-6 29.09.2026 4,680
Contract object: echipament expozitional
DA41281616 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 PRINT IDEEA SRL CUI: 26275960 furnizare 39154000-6 28.09.2026 2,036
Contract object: sevalet clasic negru
DA41267422 MUNICIPIUL TULCEA CUI: 4321429 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 39154000-6 28.09.2026 23,400
Contract object: pachet materiale organizare expozitie tulcea inainte de 1989
DA41255455 BANCA NATIONALA A ROMANIEI CUI: 361684 ALICE EFFECT CONSULTANTS SRL CUI: 37655450 furnizare 39154000-6 25.09.2026 19,800
Contract object: tablouri de prezentare
DA41269963 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 KODEX PRODIMPEX SRL CUI: 10241618 furnizare 39154000-6 25.09.2026 4,188
Contract object: materiale pentru expozitie
DA41229892 BANCA NATIONALA A ROMANIEI CUI: 361684 CITI-ART DESIGN SRL CUI: 18093991 furnizare 39154000-6 24.09.2026 199,700
Contract object: echipamente expozitionale
DA41260384 ORAS TITU CUI: 4402590 ASOCIATIA PATRIMONIU ARTA SI CULTURA PENTRU TINERET PACT CUI: 40862676 furnizare 39154000-6 24.09.2026 7,870
Contract object: pachet echipament pentru expozitie
DA41231730 ORAS TITU CUI: 4402590 ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 furnizare 39154000-6 22.09.2026 14,444
Contract object: pachet materiale expozitionale-centrul cultural titu
DA41210881 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 YOSHIMURA SRL CUI: 17620910 furnizare 39154000-6 18.09.2026 16,112
Contract object: furnizare vitrine muzeu
DA41179371 MUZEUL DE ARTA CUI: 4317762 PLAKATA DESIGN SRL CUI: 31344519 furnizare 39154000-6 14.09.2026 13,050
Contract object: sisteme expozitioale
DA41137286 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 KODEX PRODIMPEX SRL CUI: 10241618 furnizare 39154000-6 08.09.2026 842
Contract object: sistem de expunere cu simeza
DA41100716 MUZEUL BRAILEI CAROL I CUI: 5217575 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 39154000-6 03.09.2026 169,752
Contract object: sistem de muzeotehnica digitala: 5 pupitre tactile 55 + 2 vitrine cu ecran culisant 27, 7 aplicati
DA41048842 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 TRANSGLOBUS ART SERVICES SRL CUI: 35668453 furnizare 39154000-6 25.08.2026 2,600
Contract object: manechine bust dama - cod33102
DA41022504 BANCA NATIONALA A ROMANIEI CUI: 361684 THEMATIC PROPS DESIGN SRL CUI: 42236040 furnizare 39154000-6 24.08.2026 6,000
Contract object: replica moneda
DA41023905 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 KODEX PRODIMPEX SRL CUI: 10241618 furnizare 39154000-6 20.08.2026 3,283
Contract object: sistem de expunere cu simeza
DA41017253 ORAS TITU CUI: 4402590 SPECTRUM SRL CUI: 12138741 furnizare 39154000-6 19.08.2026 3,470
Contract object: pachet expozitie pictura
DA40964821 ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 DEXTERIA FOLIO SRL CUI: 45524099 servicii 39154000-6 10.08.2026 3,500
Contract object: media wall evenimente
DA40942946 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 KON ART SRL CUI: 10494289 furnizare 39154000-6 07.08.2026 100
Contract object: materiale expozitionale
DA40945848 ORAS TECHIRGHIOL CUI: 4300540 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 05.08.2026 1,400
Contract object: stendere mobile profesionale
DA40928244 ORASUL RASNOV CUI: 4443353 INOVATIV MEDIA SRL CUI: 17388676 furnizare 39154000-6 03.08.2026 37,090
Contract object: echipamente de expozitie - proiect de valorificare si animare culturala a turnului batory
DA40923411 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IT GENETICS SA CUI: 21310535 furnizare 39154000-6 03.08.2026 4,377
Contract object: pupitru metter le100 din plexiglas si aluminu polisport 2026 cup
DA40898991 UM NR02068 CUI: 4301340 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 29.07.2026 1,098
Contract object: manechin plastic
DA40885051 MUZEUL DE ARTA CUI: 4317762 PLAKATA DESIGN SRL CUI: 31344519 furnizare 39154000-6 24.07.2026 6,300
Contract object: echipament expozitie
DA40882918 MUNICIPIUL ROMAN CUI: 2613583 KON ART SRL CUI: 10494289 furnizare 39154000-6 24.07.2026 705
Contract object: aab579ada7e pachet simeza si accesorii
DA40877672 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 JO STUDIO SRL CUI: 16670899 furnizare 39154000-6 23.07.2026 1,073
Contract object: furnizare materiale expozitie

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