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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
DA35786909 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 23.05.2024 280
Contract object: js64 fir perlon cu blocaj hexagonal
DA35787072 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 23.05.2024 930
Contract object: set simeza pentru tablouri
DA35787113 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 23.05.2024 500
Contract object: agatatoare micro grip (max 20 kg)
DA34279585 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 servicii 39298200-9 18.10.2023 334
Contract object: servicii de inramare
DA33918475 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 servicii 39298200-9 01.09.2023 520
Contract object: servicii de inramare
DA33506582 COMUNA SCOBINTI CUI: 4541270 VERONA DECOR SRL CUI: 36698142 servicii 39298200-9 22.06.2023 1,848
Contract object: servicii de inramari tablouri ( pachet 8 tablouri)
DA31535219 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 04.10.2022 1,470
Contract object: servicii inramare
DA31226143 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 servicii 39298900-6 23.08.2022 180
Contract object: servicii de inramare
DA30077988 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 03.03.2022 340
Contract object: inramare tablou
DA28785205 MUZEUL VASILE PARVAN CUI: 4446465 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 17.09.2021 13,029
Contract object: set simeza pentru tablouri (componente pentru 184 ml)
DA28538917 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 VERONA DECOR SRL CUI: 36698142 servicii 92312000-1 10.08.2021 2,000
Contract object: servicii inchiriere drona
DA27348526 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 08.02.2021 719
Contract object: rame tablouri
DA27144493 JUDETUL IASI CUI: 4540712 VERONA DECOR SRL CUI: 36698142 furnizare 39298200-9 21.12.2020 1,176
Contract object: rama tablou cu dimensiuni ext. 220 cm/ 270cm

13 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