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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
DA41298193 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 30.09.2026 2,208
revizie dacia new duster
DA41257699 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 FONDEXPERT AUDIT SRL CUI: 51250133 furnizare 79212100-4 24.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41192704 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.09.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA41076989 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31154000-0 31.08.2026 1,066
ups njoy keen 1500, 1500va/900w, line interactive, regulator automat de tensiune, repornire automat
DA41077760 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 31.08.2026 422
articole papetarie
DA41067851 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 28.08.2026 340
servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video)
DA41060351 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 PEPA SRL CUI: 8330080 furnizare 44192000-2 27.08.2026 2,173
materiale intretinere
DA40986911 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 servicii 90921000-9 13.08.2026 570
dezinsectie-
DA40913253 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 furnizare 44423000-1 30.07.2026 308
pachet consumabile
DA40913114 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 furnizare 39831240-0 30.07.2026 840
pachet curatenie
DA40903140 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ELA AID CONSULTING SRL CUI: 40196373 servicii 90910000-9 29.07.2026 1,056
servicii curatatorie (patura o persoana)
DA40899525 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 29.07.2026 460
articole papetarie
DA40881619 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 furnizare 39831240-0 24.07.2026 499
pachet curatenie
DA40769559 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 PEPA SRL CUI: 8330080 furnizare 44411000-4 06.07.2026 426
materiale curatenie
DA40764860 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 06.07.2026 391
papetarie
DA40759355 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 furnizare 39831240-0 03.07.2026 3,750
pachet curatenie
DA40723826 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 CUMPANA 1993 SRL CUI: 4264242 servicii 15981100-9 30.06.2026 4,335
abonament apa plata 19 l
DA40724042 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 TIGER SECURITY SERVICES SA CUI: 33326284 servicii 79711000-1 29.06.2026 2,700
servicii de monitorizare sisteme de alarma si interventie rapida
DA40720244 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72540000-2 29.06.2026 450
program legislativ ilegis - pachet practic
DA40719474 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72540000-2 29.06.2026 90
program legislativ ilegis - pachet practic
DA40674967 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 22.06.2026 742
papetarie
DA40587741 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2026 572
pachet diverse articole
DA40557561 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 IDEAL HOMS SRL CUI: 39327645 furnizare 30194000-5 05.06.2026 1,239
sevalet din lemn reglabil, picture homs, natur, 170 cm pachet 10 bucati
DA40552092 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 SOF SERVICE SRL CUI: 14872336 furnizare 30197630-1 04.06.2026 826
hartie xerox performer, a4, 80 g/mp, 500 coli/top
DA40552049 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 04.06.2026 204
articole de birou

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