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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
DA39481689 CASA OAMENILOR DE STIINTA CUI: 4453217 PLAN COMPLET SRL CUI: 38171180 servicii 92312000-1 10.12.2025 6,500
Contract object: servicii dj, lumini, sunet
DA37942916 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 PLAN COMPLET SRL CUI: 38171180 furnizare 03451000-6 17.04.2025 42,150
Contract object: rosa- trandafir
DA37720038 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 PLAN COMPLET SRL CUI: 38171180 furnizare 03451300-9 21.03.2025 4,900
Contract object: platani, tuia
DA27179723 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 44421700-4 29.12.2020 300
Contract object: caseta metalica pentru 93 chei
DA27179745 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 31224810-3 29.12.2020 550
Contract object: prelungitor 6 prize 5 m 2500w 3*1mmo
DA27171684 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 44192000-2 24.12.2020 38,435
Contract object: materiale de constructii
DA27159732 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 30190000-7 23.12.2020 15,455
Contract object: materiale papetarie si birotica
DA27159746 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 44424200-0 23.12.2020 145
Contract object: banda adeziva
DA27159786 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 31440000-2 23.12.2020 35
Contract object: acumulatori reincarcabili aaa
DA27122937 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 34522500-7 21.12.2020 1,780
Contract object: float tube fltb -5 pescuit cu naluci albastru/portocaliu caperlan
DA27098712 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 39831240-0 16.12.2020 2,880
Contract object: produse de curatenie
DA27098746 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 18424000-7 16.12.2020 990
Contract object: manusi nitril
DA27098807 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 30190000-7 16.12.2020 3,131
Contract object: materiale papetarie si birotica
DA27098876 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 31411000-0 16.12.2020 84
Contract object: baterii alcaline aa
DA27098909 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 31521000-4 16.12.2020 1,900
Contract object: lampa bactericida uv cu stativ 2*55 w 100-160 cm
DA27098988 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 44190000-8 16.12.2020 870
Contract object: diverse materiale intretinere
DA27099014 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 18424000-7 16.12.2020 1,050
Contract object: manusi nitril
DA27099045 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 39831240-0 16.12.2020 1,339
Contract object: materiale curatenie
DA27099113 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PLAN COMPLET SRL CUI: 38171180 furnizare 30190000-7 16.12.2020 14,993
Contract object: materiale birotica si papetarie
DA27067360 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 PLAN COMPLET SRL CUI: 38171180 furnizare 31682530-4 15.12.2020 1,625
Contract object: sursa de alimentare led compact 12v 80w
DA27067414 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 PLAN COMPLET SRL CUI: 38171180 furnizare 31531000-7 15.12.2020 1,935
Contract object: bec led mr16 12v 5w
DA27043977 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 PLAN COMPLET SRL CUI: 38171180 furnizare 31680000-6 11.12.2020 1,230
Contract object: articole si accesorii electrice
DA26943084 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 PLAN COMPLET SRL CUI: 38171180 furnizare 30192700-8 02.12.2020 12,994
Contract object: pachet materiale birotica si papetarie
DA24759144 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PLAN COMPLET SRL CUI: 38171180 furnizare 33711400-1 19.12.2019 85
Contract object: lapte doina
DA24759231 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PLAN COMPLET SRL CUI: 38171180 furnizare 33711430-0 19.12.2019 2,624
Contract object: servetele demachiante umede nivea 25 buc/pac

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