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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41218270 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 18.09.2026 207
lucrari de verificat hidranti pachet
DA41202144 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 FLYNG IMPEX SRL CUI: 6792961 furnizare 39162110-9 17.09.2026 43
pachet rechizite
DA41202198 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 FLYNG IMPEX SRL CUI: 6792961 furnizare 30192000-1 17.09.2026 196
pachet birotica
DA40911248 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 MARA-LIBRIS SA CUI: 2193765 furnizare 37524000-7 30.07.2026 1,170
pachet produse educative
DA40859759 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OPTERON SRL CUI: 15068977 furnizare 48900000-7 21.07.2026 847
adobe photo plan- photoshop cc + lightroom cc, win
DA40859789 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OPTERON SRL CUI: 15068977 furnizare 30232000-4 21.07.2026 226
tastatura si router
DA40859834 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OPTERON SRL CUI: 15068977 furnizare 30125100-2 21.07.2026 1,669
cartuse toner canon exv54
DA40847091 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 20.07.2026 7,252
bonuri valorice pentru carburanti auto 50 lei/fila
DA40810326 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 13.07.2026 452
folie bule, insecticid
DA40774867 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66510000-8 10.07.2026 52
serviciul de asigurare cargo
DA40718260 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66510000-8 29.06.2026 209
serviciul de asigurare cargo
DA40711410 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 26.06.2026 280
pachet bilete personalizate
DA40708797 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ELECTROCENTER SRL CUI: 14162240 furnizare 31681410-0 25.06.2026 496
bec power led gu10 7w-8w 230v incl tv 0.48 ron
DA40708755 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ELECTROCENTER SRL CUI: 14162240 furnizare 31681410-0 25.06.2026 248
osram bec led a60 8.5w e27
DA40686290 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 SB ELEKTRONIK SRL CUI: 6793509 furnizare 50610000-4 23.06.2026 2,380
depanare sistem de supraveghere video
DA40537586 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 FLYNG IMPEX SRL CUI: 6792961 furnizare 39831240-0 03.06.2026 690
pachet curatenie
DA40537672 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 FLYNG IMPEX SRL CUI: 6792961 furnizare 42964000-1 03.06.2026 1,064
pachet birotica
DA40466666 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OTELU-CM SRL CUI: 2194280 furnizare 44423000-1 25.05.2026 582
materiale diverse
DA40425420 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35111000-5 19.05.2026 4,058
stingator p6 pachet
DA40395320 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 MOMAR SRL CUI: 3461602 furnizare 50112000-3 14.05.2026 570
servicii reparatii autoturisme si autoutilitare
DA40385809 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 GODAREC SRL CUI: 9989497 furnizare 79341400-0 13.05.2026 920
banner muzeul de arta
DA40371262 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 12.05.2026 543
pachet etichete
DA40323425 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 SB ELEKTRONIK SRL CUI: 6793509 furnizare 50610000-4 07.05.2026 2,430
depanare sistem de securitate
DA40311787 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 DOLIDO SOFT SRL CUI: 14787672 furnizare 37800000-6 05.05.2026 242
pachet accesorii craft
DA40277720 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 SB ELEKTRONIK SRL CUI: 6793509 furnizare 50610000-4 29.04.2026 1,100
depanare sistem de supraveghere video

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