| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33753112 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 02.08.2023 | 9,174 |
| Contract object: achizitie produse de curatenie | ||||||
| DA32818485 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 31531000-7 | 17.03.2023 | 240 |
| Contract object: furtun aspirator si becuri | ||||||
| DA32647910 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39713431-3 | 27.02.2023 | 450 |
| Contract object: furtun aspirator | ||||||
| DA32647975 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39713431-3 | 27.02.2023 | 360 |
| Contract object: saci aspirator | ||||||
| DA32648071 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 33760000-5 | 27.02.2023 | 500 |
| Contract object: rola prosop hartie | ||||||
| DA32648153 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 195 |
| Contract object: spray antilipici-pentru indepartare urme adeziv | ||||||
| DA32648254 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39224310-4 | 27.02.2023 | 330 |
| Contract object: perie wc | ||||||
| DA32648330 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 600 |
| Contract object: rezerva mop bumbac | ||||||
| DA32648427 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 150 |
| Contract object: spray mobila | ||||||
| DA32648616 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39224350-6 | 27.02.2023 | 50 |
| Contract object: faras cu coada | ||||||
| DA32648680 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 75 |
| Contract object: galeata cu roti | ||||||
| DA32648781 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831200-8 | 27.02.2023 | 100 |
| Contract object: dero(detergent) - automat | ||||||
| DA32648941 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 33141420-0 | 27.02.2023 | 350 |
| Contract object: manusi chirurgicala | ||||||
| DA32649006 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 420 |
| Contract object: spalator geam cu burete | ||||||
| DA32651954 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39224320-7 | 27.02.2023 | 20 |
| Contract object: bureti vase | ||||||
| DA32652046 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39224320-7 | 27.02.2023 | 38 |
| Contract object: bureti sarma inox | ||||||
| DA32652103 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 160 |
| Contract object: praf curatat | ||||||
| DA32652185 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 218 |
| Contract object: solutie geamuri floral | ||||||
| DA32652258 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 39831240-0 | 27.02.2023 | 596 |
| Contract object: solutie pardoseli | ||||||
| DA32652362 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 33760000-5 | 27.02.2023 | 6,000 |
| Contract object: hartie igienica | ||||||
| DA32652435 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 33760000-5 | 27.02.2023 | 4,150 |
| Contract object: hartie mini jumbo | ||||||
| DA32652600 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 33711900-6 | 27.02.2023 | 1,725 |
| Contract object: sapun lichid | ||||||
| DA32652681 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AA ELECTROLAND CONCEPT SRL CUI: 47231915 | furnizare | 24322500-2 | 27.02.2023 | 320 |
| Contract object: alcool sanitar | ||||||
- 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