| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34842853 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SAFE ALBUMS RO SRL CUI: 43102950 | servicii | 22850000-3 | 16.01.2024 | 2,207 |
| Contract object: clasor, folii si coperta cu inele | ||||||
| DA34443877 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 07.11.2023 | 141 |
| Contract object: capsule pentru monede -273/10 | ||||||
| DA34370736 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 27.10.2023 | 1,664 |
| Contract object: tavi rosii si albastre pentru monede | ||||||
| DA33822548 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | SAFE ALBUMS RO SRL CUI: 43102950 | servicii | 39171000-1 | 18.08.2023 | 366 |
| Contract object: vitrina acrilica 24 comp de 56 x 56 x 42 mm | ||||||
| DA32217910 | MUZEUL BANATULUI MONTAN CUI: 3228420 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 16.12.2022 | 295 |
| Contract object: cutie din lemn lacuit pentru monede | ||||||
| DA32154329 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 30199210-5 | 15.12.2022 | 3,190 |
| Contract object: posete si cutii carti postale | ||||||
| DA30617307 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 17.05.2022 | 991 |
| Contract object: valize pentru monede | ||||||
| DA30137084 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 22841200-9 | 11.03.2022 | 105 |
| Contract object: clasor timbre a4 16 file / 32 pagini negre | ||||||
- 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