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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
DA23674693 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44192000-2 14.08.2019 1,294
Contract object: achizitie materiale
DA23619368 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 STOICA SERVICE SRL CUI: 11662771 furnizare 39717200-3 05.08.2019 46,416
Contract object: achzitie dezumidificatoare si ventilatoare
DA23574036 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 30.07.2019 705
Contract object: achizitie pubele deseu selectiv
DA23458635 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44192000-2 09.07.2019 836
Contract object: achizitie materiale santier
DA23315624 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 AXY OLT SRL CUI: 15358997 furnizare 03419100-1 19.06.2019 900
Contract object: achizitie grinzi
DA23134033 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 KRINA BEST FOOD SRL CUI: 36037531 servicii 55523000-2 04.06.2019 150
Contract object: servicii catering
DA23203939 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 AP TURIST SRL CUI: 15419423 servicii 79952000-2 04.06.2019 1,280
Contract object: masa de protocol
DA22141912 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 39831240-0 20.12.2018 2,520
Contract object: achizitie produse curatenie
DA22035562 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 OLMINC SRL CUI: 14229250 furnizare 30192700-8 12.12.2018 1,255
Contract object: achizitie birotica
DA21913907 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 ADDICTED ADV SRL CUI: 35636656 furnizare 22462000-6 04.12.2018 535
Contract object: achizitii materiale promovare eveniment
DA21883952 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 ADDICTED ADV SRL CUI: 35636656 furnizare 22462000-6 03.12.2018 1,585
Contract object: materiale promovare eveniment
DA21647786 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 ADDICTED ADV SRL CUI: 35636656 servicii 22462000-6 06.11.2018 4,124
Contract object: achizitie materiale expozitie permanenta
DA21631070 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 24211000-6 05.11.2018 34
Contract object: materiale reparatii
DA21618839 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 24911200-5 01.11.2018 257
Contract object: materiale pentru reparatii
DA21447222 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 ADDICTED ADV SRL CUI: 35636656 furnizare 22462000-6 23.10.2018 585
Contract object: achizitie materiale promotionale
DA21244695 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44192100-3 21.09.2018 259
Contract object: achizitie reparatii si ingrijire
DA21181284 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30233132-5 11.09.2018 234
Contract object: achizitie hdd extern
DA21121652 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 VIZAL SRL CUI: 14885450 furnizare 30192121-5 03.09.2018 2,460
Contract object: pixuri gravate
DA20971444 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44810000-1 06.08.2018 310
Contract object: achizitie materiale reparatii
DA20900040 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 OLMINC SRL CUI: 14229250 furnizare 30192700-8 24.07.2018 1,405
Contract object: pachet birotica papetarie
DA20842327 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44511510-3 24.07.2018 20
Contract object: unelte pentru renovarea institutiei si pentru necesarul de pe santierul arheologic gumelnita
DA20838743 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44512000-2 13.07.2018 739
Contract object: achizitie materiale reparatii si pentru santierul arheologic gumelnita
DA20839490 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 44511400-9 13.07.2018 97
Contract object: achzitie materiale reparatii si pentru santierul arheologic de la gumelnita
DA20763798 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 KRINA BEST FOOD SRL CUI: 36037531 servicii 55523000-2 04.07.2018 160
Contract object: pachet catering masa de pranz
DA20556278 MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 AP TURIST SRL CUI: 15419423 servicii 79952000-2 08.06.2018 195
Contract object: servicii masa

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