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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
DA41260365 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 28.09.2026 659
Contract object: pachet restaurare pentru laboratorul zonal restaurare din cadrul muzeului national al banatului
DA41238779 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.09.2026 554
Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm
DA41236018 MUZEUL JUDETEAN ARGES CUI: 4469272 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 22.09.2026 6,840
Contract object: pachet materiale pt. restaurare 1
DA41235196 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 22.09.2026 519
Contract object: pachet articole restaurare
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
DA41196639 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 17.09.2026 4,862
Contract object: pachet materiale pt. restaurare 2 numar de referinta: 021210068
DA41194141 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 16.09.2026 352
Contract object: paraloid b 72 (ambalaj 1 kg)
DA41172975 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.09.2026 4,441
Contract object: pachet materiale pt. restaurare
DA41064027 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 27.08.2026 317
Contract object: materiale de restaurare
DA41064050 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 27.08.2026 935
Contract object: materiale de restaurare
DA41064082 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 27.08.2026 83
Contract object: materiale de restaurare
DA41064102 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 27.08.2026 423
Contract object: materiale de restaurare
DA41064199 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 27.08.2026 3,240
Contract object: materiale de restaurare
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
DA41027424 MUZEUL NATIONAL COTROCENI CUI: 4283686 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 21.08.2026 568
Contract object: produse pentru sectia restaurare conservare
DA40908044 MUZEUL JUDETEAN SATU MARE CUI: 3897238 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 29.07.2026 196
Contract object: pensula de retus cts 107 n. 1 par jder kolinsky
DA40904995 MUZEUL JUDETEAN SATU MARE CUI: 3897238 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 29.07.2026 1,013
Contract object: pachet articole restaurare
DA40873093 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.07.2026 4,399
Contract object: materiale pt. restaurare - fdi 6
DA40873146 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.07.2026 10,098
Contract object: materiale pt. restaurare - fdi 6
DA40827330 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.07.2026 2,374
Contract object: edta sare bisodica - laborator
DA40819887 MUZEUL BRAILEI CAROL I CUI: 5217575 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 14.07.2026 2,452
Contract object: cadru de lemn pentru coasere art. 1/16 a
DA40803955 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 13.07.2026 5,291
Contract object: hartie japoneza art. 88806221 -31 g/mq kozoshi jo crem; hartie de filtru-absorbanta - 135 gr
DA40785753 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 08.07.2026 3,189
Contract object: biotin t (ambalaj 5 kg), carboximetilceluloza (ambalaj 5 kg), carbonat de amoniu (ambalaj 5 kg)
DA40759811 MUNICIPIUL BIRLAD CUI: 4539912 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 03.07.2026 4,949
Contract object: materiale necesare pt lucrari de intretinere, restaurare si igienizare statui din parcul v i popa.
DA40734720 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 01.07.2026 1,201
Contract object: panza de carbon activ cci flexzorb fm10 l100

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