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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
DA27895958 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 06.05.2021 4,000
Contract object: servicii de intretinere spatii la muzeul satului valcean
DA26712207 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 02.11.2020 3,202
Contract object: servicii de intretinere curatenie
DA26180324 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 21.08.2020 5,800
Contract object: servicii de intretinere si curatenie
DA25878244 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 30.06.2020 1,930
Contract object: intretinere si curatenie pentru spatiile din cadrul muzeului satului valcean
DA24197791 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 24.10.2019 3,333
Contract object: servicii de intretinere spatii verzi, curatenie, desprafuire.
DA22979183 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 08.05.2019 7,780
Contract object: intretinere spatii verzi, curatenie in depozite
DA22755342 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 04.04.2019 1,111
Contract object: intretinere spatii verzi din incinta muzeului satului valcean
DA22699316 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 MAGHER MIHAELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 40731042 servicii 98390000-3 28.03.2019 1,111
Contract object: intretinere, curatenie , desprafuire

8 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