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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
DA41287378 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 30.09.2026 1,350
Contract object: achizitie pensule laborator de restaurare pictura de sebvalet
DA41260284 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 24.09.2026 758
Contract object: materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii
DA41213937 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 18.09.2026 1,050
Contract object: pachet materiale pictura - cc2368 (pensule)
DA40975546 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 11.08.2026 350
Contract object: pachet materiale pictura - cc 2337
DA40907892 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 29.07.2026 10,099
Contract object: pachet materiale pictura
DA40803159 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 10.07.2026 219
Contract object: pachet materiale pictura - cc 2337
DA40766674 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 06.07.2026 1,640
Contract object: materiale de pictura conform comanda electronica
DA40699852 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 25.06.2026 826
Contract object: furnizare pensule restaurare
DA40690598 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 24.06.2026 260
Contract object: pachet materiale pictura - wp228461
DA40663330 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 19.06.2026 260
Contract object: materiale laborator
DA40630434 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 15.06.2026 397
Contract object: pachet materiale pictura
DA40624615 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 15.06.2026 3,378
Contract object: materiale pentru pictura
DA40622498 TEATRUL ION CREANGA CUI: 4266510 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 15.06.2026 389
Contract object: pachet materiale pictura
DA40425105 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 19.05.2026 3,314
Contract object: articole pentru lucrari de arta
DA40370001 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 12.05.2026 140
Contract object: vopsea spray mtn 94 - 119 london gray
DA40371414 TEATRUL DE NORD SATU MARE CUI: 3897220 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 12.05.2026 295
Contract object: pachet materiale pictura - wp227530
DA40275531 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 29.04.2026 140
Contract object: vopsea spray mtn 94 - 119 london gray
DA40213503 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 21.04.2026 1,006
Contract object: articole pentru lucrari de arta
DA40207598 OPERA COMICA PENTRU COPII CUI: 15263455 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 20.04.2026 431
Contract object: pahcet diverse spray-uri
DA40172839 OPERA COMICA PENTRU COPII CUI: 15263455 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 15.04.2026 646
Contract object: pachet materiale pictura
DA40082921 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 26.03.2026 3,496
Contract object: articole pentru lucrari de arta
DA40058825 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 24.03.2026 470
Contract object: pachet materiale pictura - restaurare
DA40058099 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37800000-6 23.03.2026 305
Contract object: pachet materiale pictura - wp226306
DA39986070 OPERA COMICA PENTRU COPII CUI: 15263455 ROART DISTRIBUTION SRL CUI: 17165879 servicii 37800000-6 11.03.2026 907
Contract object: pachet materiale pictura
DA39947498 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 05.03.2026 1,092
Contract object: pachet materiale pictura - cc2252

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