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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
DA35887509 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 05.06.2024 5,462
Contract object: servicii de transport bunuri muzeale
DA33212907 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 09.05.2023 2,101
Contract object: servicii de transport bunuri muzeale
DA32157456 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 13.12.2022 3,000
Contract object: servicii de transport bunuri muzeale
DA30202919 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 21.03.2022 840
Contract object: servicii de transport
DA30202848 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 21.03.2022 420
Contract object: servicii de transport
DA28979950 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 11.10.2021 2,000
Contract object: servicii de transport bunuri arheologice
DA26993744 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 08.12.2020 1,680
Contract object: servicii de transport rutier -bunuri arheologice
DA26345446 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 15.09.2020 1,680
Contract object: servicii de transport rutier -bunuri arheologice
DA26127608 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 CUT & DAR EXPRES SRL CUI: 37040659 servicii 60000000-8 12.08.2020 1,803
Contract object: servicii de transport echipamente si exponate pentru expozitie

9 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