Skip to content

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
DA41292648 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39298900-6 30.09.2026 3,305
Contract object: magnet plexiglas
DA41257245 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 72415000-2 25.09.2026 661
Contract object: servicii de gazduire web si prelungire nume domeniu
DA41252476 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 24.09.2026 661
Contract object: banner
DA41221704 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39294100-0 22.09.2026 4,958
Contract object: set compus din sort verde+ sapca verde personalizate
DA41212756 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39294100-0 21.09.2026 330
Contract object: insigne metalice rotunde personalizate
DA41173606 COMUNA ORASTIOARA DE SUS CUI: 4468366 CASA9 PROD SRL CUI: 17027620 furnizare 22462000-6 15.09.2026 1,240
Contract object: banner intrare comuna
DA41154652 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 35821000-5 10.09.2026 2,541
Contract object: steag tricolor 40 metri
DA41154755 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 35821000-5 10.09.2026 2,331
Contract object: amenajarea mormantului lui avram iancu
DA41154785 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 35821000-5 10.09.2026 1,322
Contract object: diagonale tricolore
DA41154831 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 35821000-5 10.09.2026 3,355
Contract object: steaguri tricolore realizate si instalate pe goruni
DA41154720 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 servicii 51000000-9 10.09.2026 3,050
Contract object: amenajare festiva pe fatada bisericii cu tricolor
DA41055885 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 35821000-5 27.08.2026 3,717
Contract object: cocarde tricolore, personalizate
DA41047353 COMUNA BOSOROD CUI: 4521338 CASA9 PROD SRL CUI: 17027620 furnizare 22462000-6 25.08.2026 579
Contract object: achizitie placa permanenta pnrr
DA41014644 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 19.08.2026 745
Contract object: servicii tipografice banner 700x0,85 m si afise a2
DA41009485 COMUNA LAPUGIU DE JOS CUI: 4374180 CASA9 PROD SRL CUI: 17027620 furnizare 22462000-6 18.08.2026 1,157
Contract object: panou pnrr + autocolante
DA41009647 COMUNA LAPUGIU DE JOS CUI: 4374180 CASA9 PROD SRL CUI: 17027620 furnizare 22462000-6 18.08.2026 1,240
Contract object: panou anghel saligny
DA40931741 MUNICIPIUL PETROSANI CUI: 4468943 CASA9 PROD SRL CUI: 17027620 furnizare 22100000-1 05.08.2026 450
Contract object: volum umbrele deportarii
DA40903681 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 30.07.2026 4,298
Contract object: panou expozitional
DA40879845 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 24.07.2026 661
Contract object: panou promovare cetatea banita
DA40852238 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39294100-0 20.07.2026 4,959
Contract object: replica de caciula dacica - pileus
DA40780643 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 08.07.2026 6,612
Contract object: brosura
DA40714035 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CASA9 PROD SRL CUI: 17027620 furnizare 22462000-6 26.06.2026 7,435
Contract object: magnet lemn si carbune ec petrila si magnet ornamental din lemn
DA40630310 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39294100-0 16.06.2026 1,322
Contract object: magneti ornamentali din plastic - complex memorial aurel vlaicu
DA40630638 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 furnizare 39294100-0 16.06.2026 2,893
Contract object: caseta din lemn, model cjh/ mcdr
DA40600100 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CASA9 PROD SRL CUI: 17027620 servicii 79800000-2 11.06.2026 3,719
Contract object: panou print 800x600

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