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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
DA40728579 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 30.06.2026 1,050
Contract object: servicii de intretinere si service case de marcat
DA40392208 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 MIDAS SRL CUI: 2536324 servicii 50311400-2 14.05.2026 364
Contract object: abonament sim pentru conectare case de marcat la serverul anaf si operatiuni de intretinere si servi
DA39337559 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 20.11.2025 868
Contract object: abonament conectare case de marcat la serverul anaf
DA38085050 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 MIDAS SRL CUI: 2536324 servicii 50311400-2 12.05.2025 122
Contract object: abonament conectare case de marcat la serverul anaf
DA37796927 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 02.04.2025 1,260
Contract object: intretinere si service case de marcat
DA37691342 ORASUL AVRIG CUI: 4241087 MIDAS SRL CUI: 2536324 furnizare 50311000-8 18.03.2025 660
Contract object: upgrade software masina de numarat
DA37689977 ORASUL AVRIG CUI: 4241087 MIDAS SRL CUI: 2536324 furnizare 30132200-5 18.03.2025 2,095
Contract object: masina de numarat bancnote nexbill kl-2000 sd
DA37043733 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 28.11.2024 853
Contract object: abonament conectare case de marcat la serverul anaf
DA35137082 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 28.02.2024 1,400
Contract object: servicii de intretinere si service case de marcat
DA34824831 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 MIDAS SRL CUI: 2536324 servicii 50311400-2 11.01.2024 122
Contract object: abonament conectare case de marcat la serverul anaf
DA34824880 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 MIDAS SRL CUI: 2536324 servicii 50311400-2 11.01.2024 240
Contract object: operatiuni de intretinere si service casa de marcat
DA34540374 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 22.11.2023 853
Contract object: abonament conectare case de marcat la serverul anaf
DA32675696 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 28.02.2023 1,400
Contract object: servicii de intretinere si service case de marcat
DA31908580 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 16.11.2022 853
Contract object: abonamente case de marcat
DA30426715 MUNICIPIUL PITESTI CUI: 4317967 MIDAS SRL CUI: 2536324 servicii 50311000-8 20.04.2022 252
Contract object: revizie masina de numarat bani
DA30426758 MUNICIPIUL PITESTI CUI: 4317967 MIDAS SRL CUI: 2536324 servicii 50311000-8 20.04.2022 252
Contract object: update software masina de numarat nx-1
DA29837440 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 28.01.2022 1,540
Contract object: intretinere si service case de marcat
DA29312285 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 furnizare 30142200-8 22.11.2021 1,470
Contract object: casa de marcat
DA25709404 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 28.05.2020 600
Contract object: operatiuni de intretinere si service casa de marcat
DA22989515 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 furnizare 30192700-8 09.05.2019 55
Contract object: rola hartie termica 57mm/18m
DA22920203 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 25.04.2019 800
Contract object: intretinere si service casa de marcat
DA22632064 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MIDAS SRL CUI: 2536324 servicii 50311400-2 20.03.2019 100
Contract object: intretinere si service case de marcat
DA22538831 ETA SA CUI: 10524177 MIDAS SRL CUI: 2536324 furnizare 30142200-8 05.03.2019 4,325
Contract object: achizitie casa de marcat tremol m20 - pozitia 84/paap/2019
DA22167005 ETA SA CUI: 10524177 MIDAS SRL CUI: 2536324 furnizare 30192700-8 27.12.2018 300
Contract object: achizitie role hartie termica 57mm/25m-pozitia 44/paap/2018
DA21684582 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 MIDAS SRL CUI: 2536324 servicii 50311400-2 08.11.2018 47
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile

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