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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
DA20298814 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 14.05.2018 300
Contract object: panou forex 3000 x 2000 mm
DA20266524 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 09.05.2018 168
Contract object: pnaou forex 707x1000 mm
DA20266558 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 09.05.2018 777
Contract object: panouri forex 505 x 707 mm
DA20266586 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 09.05.2018 180
Contract object: panou forex 500 x 1000 mm
DA20266628 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 22462000-6 09.05.2018 2,442
Contract object: mesh personalizat
DA20266685 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 09.05.2018 66
Contract object: panouri de tip forex 1414 x 1000 mm
DA20266751 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BT PRODUCTION GROUP SRL CUI: 17888876 furnizare 30192170-3 09.05.2018 420
Contract object: pnaou forex 707x1000 mm

7 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