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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
DA40822973 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 15.07.2026 1,363
Contract object: furnizare suport autocolant intrare expozitie
DA40822982 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 15.07.2026 5,520
Contract object: furnizare etichete forex
DA40325308 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 06.05.2026 1,830
Contract object: furnizare materiale informative
DA40318639 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 06.05.2026 660
Contract object: furnizare materiale informative
DA40000400 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 13.03.2026 80
Contract object: furnizare materiale expozitie
DA39144084 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 27.10.2025 500
Contract object: produse informative si de promovare
DA39141046 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 24.10.2025 6,500
Contract object: produse informative
DA38086316 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ALTER SIGN SRL CUI: 42351090 servicii 39294100-0 12.05.2025 1,950
Contract object: montaj tapet - texte de perete
DA37178302 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ALTER SIGN SRL CUI: 42351090 furnizare 39191100-8 13.12.2024 3,900
Contract object: montaj tapet printat
DA36937352 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 15.11.2024 2,558
Contract object: furnizare materiale promovare expozitia de arta decorativa
DA36885712 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 08.11.2024 8,078
Contract object: furnizare materiale promovare expo disonnance
DA36719236 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 16.10.2024 180
Contract object: produse informative si de promovare
DA36715813 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 15.10.2024 9,303
Contract object: furnizare materiale expozitia tadeusz kantor
DA35947614 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 14.06.2024 7,850
Contract object: furnizare produse informative
DA35774695 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 22.05.2024 3,041
Contract object: furnizare materiale informative si de promovare
DA35744382 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 21.05.2024 1,500
Contract object: produse informative si de promovare
DA35298591 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 20.03.2024 1,951
Contract object: produse informative si de promovare mca
DA35298672 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 20.03.2024 200
Contract object: furnizare produse promovare
DA34718378 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 18.12.2023 95
Contract object: furnizare materiale expozitie afise
DA34709125 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 22460000-2 15.12.2023 95
Contract object: texte sala expo brauner
DA34597472 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 29.11.2023 720
Contract object: furnizare materiale promovare expo brauner
DA34593630 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 28.11.2023 1,685
Contract object: furnizare materiale promotionale
DA34486899 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 14.11.2023 524
Contract object: furnizare baner autocolant
DA34479535 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 22462000-6 13.11.2023 4,160
Contract object: produse informative si de promovare
DA34278564 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALTER SIGN SRL CUI: 42351090 furnizare 39294100-0 19.10.2023 5,675
Contract object: produse informative si de promovare

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