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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
DA24719179 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 22211000-2 16.12.2019 7,866
Contract object: album
DA24618600 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 22140000-3 06.12.2019 2,440
Contract object: pliante
DA22391479 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 12.02.2019 818
Contract object: pachet rechizite 1
DA21511006 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 18.10.2018 631
Contract object: pachet rechizite 1
DA21440903 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 11.10.2018 1,009
Contract object: pachet rechizite 1
DA21253707 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 30197643-5 19.09.2018 338
Contract object: hartie xerox a4
DA21196550 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 12.09.2018 89
Contract object: pachet rechizite 1
DA21029617 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 20.08.2018 928
Contract object: pachet rechizite 1
DA20544880 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 30192000-1 07.06.2018 282
Contract object: pachet rechizite 3
DA20544926 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 07.06.2018 1,131
Contract object: pachet rechizite 2
DA20544999 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 39263000-3 07.06.2018 3,003
Contract object: pachet rechizite 1
DA20409047 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 COLARGOL IMPEX SRL CUI: 13437075 furnizare 30199500-5 22.05.2018 152
Contract object: mape cu elastic a4

12 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