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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
DA41296191 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42113161-0 30.09.2026 743
Contract object: purificator si umidificator alecoair pu50 nuo
DA41295130 MUZEUL JUDETEAN BUZAU CUI: 4055769 EDILLSUPORT SRL CUI: 27911712 servicii 90921000-9 30.09.2026 14,764
Contract object: servicii dezinsectie
DA41291715 MUZEUL JUDETEAN BUZAU CUI: 4055769 AGORA ART GALLERY SRL CUI: 24546965 furnizare 37820000-2 29.09.2026 215
Contract object: pachet carton muss alb grosime 3 mm
DA41289362 MUZEUL JUDETEAN BUZAU CUI: 4055769 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 48761000-0 29.09.2026 1,091
Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail
DA41265347 MUZEUL JUDETEAN BUZAU CUI: 4055769 STING PROD SRL CUI: 9098450 furnizare 39263000-3 25.09.2026 289
Contract object: pachet articole de birou
DA41226953 MUZEUL JUDETEAN BUZAU CUI: 4055769 ARHEOVISUAL SRL CUI: 49705608 servicii 71351710-3 21.09.2026 13,156
Contract object: servicii masuratori non-invazive geofizice
DA41215034 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 2,358
Contract object: pachet diverse
DA41211172 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 lucrari 45421000-4 18.09.2026 26,921
Contract object: tamplarie pvc
DA41184593 MUZEUL JUDETEAN BUZAU CUI: 4055769 AGRICOLA TOTAL SRL CUI: 15159412 furnizare 24316000-2 16.09.2026 1,000
Contract object: apa distilata dedurizata / demineralizata in sticla pet 5 litri
DA41188292 MUZEUL JUDETEAN BUZAU CUI: 4055769 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30216130-6 15.09.2026 854
Contract object: cititor coduri de bare datalogic quickscan qm2500 qm2500-bk-433k1, 2d, usb, rf, black
DA41176249 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 servicii 22462000-6 14.09.2026 12,153
Contract object: panou aluminiu compozit a0
DA41173201 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 servicii 22462000-6 14.09.2026 917
Contract object: afis format a1 - polipropilena
DA41173141 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 furnizare 22462000-6 14.09.2026 2,759
Contract object: rama click format a1
DA41173075 MUZEUL JUDETEAN BUZAU CUI: 4055769 CLESTAR SRL CUI: 4594917 servicii 39151000-5 14.09.2026 680
Contract object: raft etalare din pal melaminat
DA41172977 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 servicii 44618340-0 14.09.2026 7,452
Contract object: capac protectie- din plexiglas transparent
DA41155290 MUZEUL JUDETEAN BUZAU CUI: 4055769 XACT CONSULTING SRL CUI: 15507118 furnizare 39112000-0 10.09.2026 1,482
Contract object: scaune pentru vizitatori off 833
DA41107265 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 222
Contract object: pachet
DA41095401 MUZEUL JUDETEAN BUZAU CUI: 4055769 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 02.09.2026 798
Contract object: adobe photography plan cc 1tb: photoshop pro + lightroom pro - abonament (1 an/1 utilizator) esd
DA41060434 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 1,007
Contract object: pachet diverse
DA41056876 MUZEUL JUDETEAN BUZAU CUI: 4055769 MYK PROD DISTRIBUTION SRL CUI: 18658298 furnizare 39831240-0 26.08.2026 627
Contract object: hartie igienica 3 str 100 gr
DA41037817 MUZEUL JUDETEAN BUZAU CUI: 4055769 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 24.08.2026 12,396
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41022076 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 servicii 22462000-6 24.08.2026 123
Contract object: afis format a0 - polipropilena
DA41022630 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALEX COMPANY SRL CUI: 5153234 servicii 22462000-6 20.08.2026 493
Contract object: afis format a0 - polipropilena
DA41003944 MUZEUL JUDETEAN BUZAU CUI: 4055769 NUMIS FILA SRL CUI: 25358323 furnizare 30192700-8 18.08.2026 545
Contract object: pachet folii de protectie pentru carti postale
DA41003411 MUZEUL JUDETEAN BUZAU CUI: 4055769 NARPO-CONSULT SRL CUI: 15182164 furnizare 31400000-0 17.08.2026 290
Contract object: set 10 buc acumulator gel plumb 6v 4.5ah hq, bat0202

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