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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
DA41141822 MUZEUL DE ARTA POPULARA CUI: 4084390 SIAN IMAGE MEDIA SRL CUI: 24242710 furnizare 22462000-6 09.09.2026 48,500
pachet materiale publicitare personalizate
DA41026950 MUZEUL DE ARTA POPULARA CUI: 4084390 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 34928472-7 20.08.2026 1,024
set 6 stalpi delimitare, 3 x franghie rosie 1.5 m, inox, argintiu, inaltime 90 cm
DA41004704 MUZEUL DE ARTA POPULARA CUI: 4084390 BDA GIL ELECTRIC SRL CUI: 21939854 servicii 45310000-3 18.08.2026 10,115
reparatie sistem paratraznet
DA40981400 MUZEUL DE ARTA POPULARA CUI: 4084390 ENBARA FIRE FIGHTING SRL CUI: 33381718 lucrari 31625200-5 14.08.2026 131,400
proiectare si instalare sistem semnalizare / detectie bentel
DA40782121 MUZEUL DE ARTA POPULARA CUI: 4084390 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 08.07.2026 411
pachet conform oferta 104450890
DA40782166 MUZEUL DE ARTA POPULARA CUI: 4084390 DEDEMAN SRL CUI: 2816464 furnizare 31434000-7 08.07.2026 135
acumulator 20v 2ah keepcool
DA40776249 MUZEUL DE ARTA POPULARA CUI: 4084390 RIK SRL CUI: 1889794 furnizare 39263000-3 08.07.2026 953
articole de birou
DA40776304 MUZEUL DE ARTA POPULARA CUI: 4084390 RIK SRL CUI: 1889794 furnizare 30199000-0 08.07.2026 172
articole de papetarie
DA40754018 MUZEUL DE ARTA POPULARA CUI: 4084390 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 03.07.2026 1,010
pachet produse de curatenie cf 1000069903
DA40743387 MUZEUL DE ARTA POPULARA CUI: 4084390 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 02.07.2026 2,669
articole pentru lucrari de arta
DA40719682 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 150
cullmann alpha 2500 trepied foto-video
DA40719632 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 1,235
gvm 560as kit 2 lampi led bi-color
DA40719602 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 892
godox masa foto pliabila 100x200cm
DA40719543 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 231
sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 v30 + 2 ani rescuepro deluxe
DA40719511 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 42
patona incarcator micro-usb pentru canon lp-e17
DA40719472 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 31434000-7 29.06.2026 168
patona platinum acumulator replace usb-c input pentru canon lp-e17 1000 mah 7.2v
DA40719442 MUZEUL DE ARTA POPULARA CUI: 4084390 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 29.06.2026 3,223
canon eos r100 aparat foto mirrorless 24.1mp kit cu obiectiv rf-s 18-45mm is stm si rf-s 55-210mm f5
DA40701139 MUZEUL DE ARTA POPULARA CUI: 4084390 ZIP SECURITY SISTEMS SRL CUI: 15753236 servicii 50610000-4 29.06.2026 400
serv. de mentenanta periodica (revizie) sistem alarmare efractie
DA40701212 MUZEUL DE ARTA POPULARA CUI: 4084390 ZIP SECURITY SISTEMS SRL CUI: 15753236 servicii 50324200-4 29.06.2026 400
serv. de mentenanta periodica (revizie) sistem supraveghere video
DA40669976 MUZEUL DE ARTA POPULARA CUI: 4084390 FIVE-HOLDING SA CUI: 10562600 furnizare 44411000-4 23.06.2026 142
pachet articole sanitare
DA40558996 MUZEUL DE ARTA POPULARA CUI: 4084390 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 08.06.2026 380
certificat digital calificat cu valabilitate 1 an
DA40555672 MUZEUL DE ARTA POPULARA CUI: 4084390 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30125100-2 04.06.2026 710
cartus toner hp laserjet m209/mfp m234 2400 pag 135x black w1350x
DA40555719 MUZEUL DE ARTA POPULARA CUI: 4084390 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30192113-6 04.06.2026 196
cartus cerneala hp ojp 7740/8210/8710/8715/8720/8730 953xl yellow
DA40555751 MUZEUL DE ARTA POPULARA CUI: 4084390 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30192113-6 04.06.2026 196
cartus cerneala hp ojp 7740/8210/8710/8715/8720/8730 953xl magenta
DA40555794 MUZEUL DE ARTA POPULARA CUI: 4084390 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30192113-6 04.06.2026 196
cartus cerneala hp ojp 7740/8210/8710/8715/8720/8730 953xl blue

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