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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41230040 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CADROMGRAPH SRL CUI: 37910854 furnizare 31630000-1 22.09.2026 360
obiecte stand mia - diverse articole decorative
DA41229998 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 22.09.2026 2,200
obiecte stand basilica niculitel - diverse articole decorative
DA41229928 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CADROMGRAPH SRL CUI: 37910854 furnizare 39711500-4 22.09.2026 3,450
obiecte stand enisala - diverse articole decorative
DA40998252 SALINA TURDA SA CUI: 26128977 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 14.08.2026 1,000
monede salina
DA40934200 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298400-1 04.08.2026 9,670
pachet produse suveniruri
DA40917525 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 03.08.2026 1,500
replici monede kosoni
DA40917810 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 03.08.2026 800
replici monede romane
DA40917864 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 03.08.2026 1,200
brelocuri lupi dacici
DA40917929 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 03.08.2026 1,800
snururi cu monede
DA40918763 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 03.08.2026 1,400
magneti diversi din metal
DA40819516 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CADROMGRAPH SRL CUI: 37910854 furnizare 39711500-4 14.07.2026 3,440
obiecte stand enisala - diverse articole decorative
DA40803693 SALINA TURDA SA CUI: 26128977 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 10.07.2026 2,500
monede salina
DA40756550 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298400-1 06.07.2026 6,730
pachet produse suveniruri
DA40544667 SALINA TURDA SA CUI: 26128977 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 03.06.2026 500
monede salina
DA40440839 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 34999400-0 21.05.2026 64
macheta sabie medievala
DA40440882 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 21.05.2026 1,075
breloc coif cotofenesti 2d
DA40440903 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 21.05.2026 2,275
breloc coif cotofenesti 3d
DA40440949 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 21.05.2026 380
replici monede diverse
DA40440972 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 18512100-2 21.05.2026 360
replici monede kosoni
DA40441018 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 21.05.2026 100
snururi monede
DA40441041 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 34999400-0 21.05.2026 1,520
statuete diverse
DA40441071 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 21.05.2026 175
brelocuri lupi dacici
DA40441105 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 21.05.2026 680
statueta regina maria
DA40441134 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39298900-6 21.05.2026 680
statueta regele ferdinand
DA40441160 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CADROMGRAPH SRL CUI: 37910854 furnizare 39711500-4 21.05.2026 1,476
desfacatoare bere

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