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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
DA41300792 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44531100-2 30.09.2026 384
Contract object: dibluri si saibe
DA41300714 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 32353100-3 30.09.2026 68
Contract object: disc fer circ 160x2,2/20/24t
DA41277602 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44423000-1 28.09.2026 1,335
Contract object: achizitie fierastrau, acumulator, ciocan cauciuc, disc circular, nivela cu bule, set burghie
DA41255384 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44411000-4 25.09.2026 202
Contract object: achizitie robineti
DA41224472 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 31532920-9 21.09.2026 12,409
Contract object: materiale electrice
DA41224601 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 14810000-2 21.09.2026 434
Contract object: materiale restaurare
DA41224674 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44192000-2 21.09.2026 1,014
Contract object: furnizare hdf
DA41090539 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44512000-2 02.09.2026 1,391
Contract object: scule si accesorii
DA41090149 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44192000-2 02.09.2026 1,694
Contract object: furnizare materiale expo - imaginea romilor in arta romaneasca
DA41090699 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44423000-1 01.09.2026 201
Contract object: rulete profesionale
DA41090844 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44111400-5 01.09.2026 557
Contract object: furnizare vopsea si accesorii
DA41090622 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44423000-1 01.09.2026 104
Contract object: cutter profesional
DA41090251 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44423000-1 01.09.2026 300
Contract object: furnizare lacat conform oferta acceptata de parti
DA40913814 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44510000-8 30.07.2026 2,843
Contract object: diverse scule intretinere/tamplarie
DA40909092 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 31532900-3 29.07.2026 3,120
Contract object: furnizare materiale electrice
DA40877020 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 42522000-1 23.07.2026 740
Contract object: ventilator baie, axial, vents 150 ma
DA40876911 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44521110-2 23.07.2026 88
Contract object: broasca ingropata usa intrare yale 43/90 mm
DA40876973 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44411000-4 23.07.2026 382
Contract object: furnizare robineti/reductie
DA40877816 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 42522000-1 23.07.2026 114
Contract object: ventilator axial
DA40870757 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 24111400-9 22.07.2026 2,600
Contract object: tub neon g13
DA40870281 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 31518600-6 22.07.2026 3,885
Contract object: proiector led noctem lite, 200 w, 22000 lm, lumina rece, ip65 15,00 increase value decrease value
DA40870195 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 31532900-3 22.07.2026 780
Contract object: corp iluminat
DA40831735 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44423000-1 22.07.2026 339
Contract object: materiale menaj
DA40600946 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44111400-5 10.06.2026 1,100
Contract object: furnizarea vopsea expo mm
DA40589464 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ALEXINANAS SRL CUI: 50164352 furnizare 44192000-2 10.06.2026 3,436
Contract object: furnizare materiale diverse expozitii

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