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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
DA41261353 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 FRAMEART DECOR SRL CUI: 15991920 servicii 79810000-5 25.09.2026 7,792
print forex
DA40912440 MUZEUL DE ARTA CUI: 4707544 FRAMEART DECOR SRL CUI: 15991920 servicii 39298200-9 30.07.2026 7,350
rame tablou
DA40644522 MUZEUL NATIONAL COTROCENI CUI: 4283686 FRAMEART DECOR SRL CUI: 15991920 furnizare 39154000-6 17.06.2026 7,485
materiale necesare expunerii
DA40300807 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 79810000-5 04.05.2026 1,070
materiale informative expozitir
DA40231155 UNITATEA MILITARA 02494 CUI: 5253314 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 23.04.2026 7,800
tablou canvas 50 cm x 70 cm
DA40029249 ORAS OTOPENI CUI: 4364446 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 19.03.2026 4,977
achizitie rame tablouri pentru centrul cultural ion manu
DA39557304 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 FRAMEART DECOR SRL CUI: 15991920 furnizare 44175000-7 16.12.2025 265
suport afisaj usi
DA39347486 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 FRAMEART DECOR SRL CUI: 15991920 servicii 39298200-9 21.11.2025 2,450
pachet rame tablou
DA39208331 MUZEUL DE ARTA CUI: 4707544 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 04.11.2025 4,860
rame tablou
DA39094559 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 16.10.2025 1,070
materiale promotionale
DA39020079 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FRAMEART DECOR SRL CUI: 15991920 furnizare 37800000-6 06.10.2025 2,500
rame tablou
DA38807686 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 09.09.2025 1,330
bannere /afise
DA38549934 MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 17.07.2025 2,940
rame pentru tablouri
DA38524736 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 FRAMEART DECOR SRL CUI: 15991920 servicii 79810000-5 14.07.2025 10,000
print forex 55x80
DA38408561 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 FRAMEART DECOR SRL CUI: 15991920 furnizare 22320000-9 25.06.2025 21,000
felicitari
DA38158179 UNITATEA MILITARA NR01871 CUI: 4550040 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 21.05.2025 2,390
furnizare rame aluminiu a4
DA37209122 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 17.12.2024 2,000
furnizare banner
DA36976541 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 20.11.2024 730
furnizare materiale promovare si de informare
DA36946696 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 15.11.2024 730
furnizare materiale informative si de promovare
DA36927738 UNITATEA MILITARA NR01871 CUI: 4550040 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 14.11.2024 3,414
rame tablou
DA36818746 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 30.10.2024 700
furnizare banner
DA36740604 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 18.10.2024 2,168
rame tablou
DA36717661 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 39294100-0 16.10.2024 700
furnizare materiale expozitie tadeusz kantor
DA36676393 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FRAMEART DECOR SRL CUI: 15991920 furnizare 39298200-9 10.10.2024 2,838
rame tablou
DA35947602 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 FRAMEART DECOR SRL CUI: 15991920 furnizare 22462000-6 14.06.2024 670
furnizare banner

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