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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
DA41216627 MUZEUL JUDETEAN ARGES CUI: 4469272 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 18.09.2026 5,772
Contract object: bazin cu ultrasunete mod. au-65
DA41032702 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 24.08.2026 1,600
Contract object: viziera binoculara restaurare
DA40867264 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 COMPONEVO SRL CUI: 24705416 furnizare 39310000-8 23.07.2026 520
Contract object: disc otel 1,5 kg
DA40850131 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 39310000-8 20.07.2026 6,680
Contract object: vaporjet 2000bt -3kw
DA40664909 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 19.06.2026 30,746
Contract object: microsablator cts 5/box cts 4/lampa cts art lux 20l
DA40652098 MUZEUL BRAILEI CAROL I CUI: 5217575 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 17.06.2026 4,111
Contract object: microsablator cts 1
DA40605395 MUZEUL DE ARTA CUI: 4317762 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 11.06.2026 700
Contract object: vas bain-marie
DA40450814 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 39310000-8 22.05.2026 3,736
Contract object: furnizare rezistente si grupuri siguranta marmite pentru u.m 02267 bistrita
DA40420894 MUZEUL DE ARTA CUI: 4317762 VERDI ART PROJECT SRL CUI: 32895176 furnizare 39310000-8 19.05.2026 11,570
Contract object: sevalet profesional atelier cu telecomanda
DA40064868 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 INFO TRUST SRL CUI: 16370727 furnizare 39310000-8 25.03.2026 60
Contract object: termometru digital termometre de pentru alimente tp300 din otel inoxidabil magnetic alb
DA40059001 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 UNIVERSAL GRUP SRL CUI: 11655499 furnizare 39310000-8 24.03.2026 420
Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru
DA40064483 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ZASS ROMANIA SRL CUI: 15328988 furnizare 39310000-8 24.03.2026 110
Contract object: oala inox 20cm cu capac zg-sc 01-20 - 3.6 l, oala inox 16 cm cu capac zg-sc 01-16
DA39341744 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 BILANCIA EXIM SRL CUI: 3968479 furnizare 39310000-8 21.11.2025 15,270
Contract object: congelator profesional cu 2 usi
DA39130605 COMPLEXUL MUZEAL ARAD CUI: 3678220 RAFAELO ART SRL CUI: 27763411 furnizare 39310000-8 23.10.2025 143
Contract object: achizitie sasiu lemn brad
DA39007205 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 03.10.2025 153,400
Contract object: instalatie privare de oxigen ( anoxie/instalatie dezinsectie si restaurare)
DA38708553 MUZEUL JUDETEAN ARGES CUI: 4469272 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 19.08.2025 3,549
Contract object: microsablator cts 1
DA38708590 MUZEUL JUDETEAN ARGES CUI: 4469272 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 19.08.2025 6,493
Contract object: curatator cu vapori mod. steam scalpel cu ultrasunete
DA38644646 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 BILANCIA EXIM SRL CUI: 3968479 furnizare 39310000-8 05.08.2025 9,826
Contract object: masina curatat cartofi
DA38579853 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 DUMIDET ACTIV SRL CUI: 36321567 furnizare 39310000-8 23.07.2025 2,073
Contract object: pachet saci aspirator,discuri abrazive si baterie monocomanda
DA38565008 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 21.07.2025 3,965
Contract object: lupa cu sistem de iluminare
DA38540047 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39310000-8 16.07.2025 4,900
Contract object: ghilotina profesionala ideal 1171
DA38525634 MUZEUL JUDETEAN BUZAU CUI: 4055769 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 39310000-8 15.07.2025 120,000
Contract object: sistem nitrex 2000 / 1 sistem
DA38529675 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 BILANCIA EXIM SRL CUI: 3968479 furnizare 39310000-8 15.07.2025 9,826
Contract object: masina pentru curatat cartofi
DA38499220 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 39310000-8 09.07.2025 20,700
Contract object: cabina de sablat
DA38398557 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 25.06.2025 153,400
Contract object: instalatie de dezinfectie si conservare

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