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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
DA41289152 MUZEUL NATIONAL COTROCENI CUI: 4283686 J&J GROUP SRL CUI: 14450110 furnizare 30192170-3 30.09.2026 2,460
stand reglabil
DA41291107 MUZEUL NATIONAL COTROCENI CUI: 4283686 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 29.09.2026 1,758
tonere pentru multifunctionale si imprimantele din cadrul m.n.c.
DA41289472 MUZEUL NATIONAL COTROCENI CUI: 4283686 IASI IT SRL CUI: 30767707 furnizare 30125100-2 29.09.2026 13,763
tonere pentru multifunctionale si imprimantele din cadrul m.n.c.
DA41281798 MUZEUL NATIONAL COTROCENI CUI: 4283686 BILTRADE IMPEX SRL CUI: 38946830 furnizare 34351100-3 29.09.2026 1,513
anvelope cu dimensiunile 185/65 r15 tip all season
DA41268632 MUZEUL NATIONAL COTROCENI CUI: 4283686 TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 servicii 79800000-2 25.09.2026 4,596
servicii de tiparire catalog
DA41267085 MUZEUL NATIONAL COTROCENI CUI: 4283686 TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 servicii 79800000-2 25.09.2026 6,954
servicii de tiparire carte
DA41211121 MUZEUL NATIONAL COTROCENI CUI: 4283686 PLAKATA DESIGN SRL CUI: 31344519 servicii 79823000-9 18.09.2026 1,218
servicii de printare materiale de informare
DA41197436 MUZEUL NATIONAL COTROCENI CUI: 4283686 TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 servicii 45421000-4 16.09.2026 118,325
reconditionare tamplarie din lemn cladire patrimoniu
DA41171496 MUZEUL NATIONAL COTROCENI CUI: 4283686 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66515200-5 14.09.2026 210
asigurare de bunuri culturale mobile
DA41133934 MUZEUL NATIONAL COTROCENI CUI: 4283686 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 42514310-8 09.09.2026 574
filtre 3m a1 pentru protectia impotriva vaporilor organici si a formaldehidei
DA41132732 MUZEUL NATIONAL COTROCENI CUI: 4283686 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30190000-7 08.09.2026 1,747
echipamente necesare pentru realizare materiale de promovare
DA41107763 MUZEUL NATIONAL COTROCENI CUI: 4283686 IASI IT SRL CUI: 30767707 furnizare 48218000-9 03.09.2026 3,342
licente microsoft office home and business 2024
DA41099076 MUZEUL NATIONAL COTROCENI CUI: 4283686 SOF SERVICE SRL CUI: 14872336 furnizare 22993200-9 02.09.2026 672
rola hartie de plotter
DA41080932 MUZEUL NATIONAL COTROCENI CUI: 4283686 MIR GO SHOP SRL CUI: 35441034 furnizare 30190000-7 31.08.2026 248
aspirator de mana
DA41045772 MUZEUL NATIONAL COTROCENI CUI: 4283686 INFO TRUST SRL CUI: 16370727 furnizare 39221123-5 25.08.2026 1,845
pahare plastic de unica folosinta
DA41027424 MUZEUL NATIONAL COTROCENI CUI: 4283686 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 21.08.2026 568
produse pentru sectia restaurare conservare
DA41025441 MUZEUL NATIONAL COTROCENI CUI: 4283686 PEST REPELLER SRL CUI: 37298535 furnizare 37820000-2 20.08.2026 186
capcane anti molii si alti daunatori
DA41020317 MUZEUL NATIONAL COTROCENI CUI: 4283686 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 19.08.2026 1,517
materiale specifice activitatii de conservare-restaurare 4
DA41019519 MUZEUL NATIONAL COTROCENI CUI: 4283686 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 19.08.2026 829
materiale specifice activitatii de conservare-restaurare 3
DA41018882 MUZEUL NATIONAL COTROCENI CUI: 4283686 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 19.08.2026 1,000
materiale specifice activitatii de conservare-restaurare 2
DA41016403 MUZEUL NATIONAL COTROCENI CUI: 4283686 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 19.08.2026 743
materiale specifice activitatii de conservare-restaurare
DA41012619 MUZEUL NATIONAL COTROCENI CUI: 4283686 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 30190000-7 19.08.2026 148
termohigrometru digital
DA41004456 MUZEUL NATIONAL COTROCENI CUI: 4283686 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 39831240-0 17.08.2026 8,127
materiale de curatenie
DA40994492 MUZEUL NATIONAL COTROCENI CUI: 4283686 DNS BIROTICA SRL CUI: 16310679 furnizare 39221123-5 14.08.2026 2,140
pahare plastic de unica folosinta
DA40980471 MUZEUL NATIONAL COTROCENI CUI: 4283686 DEDEMAN SRL CUI: 2816464 furnizare 30190000-7 12.08.2026 3,352
frigider pentru depozitare substante si plita electrica

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