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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
DA41291120 MUZEUL DE ARTA CUI: 4354574 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38520000-6 29.09.2026 413
Contract object: scanner epson perfection v39ii, a4, usb, negru
DA41279370 MUZEUL DE ARTA CUI: 4354574 J&J GROUP SRL CUI: 14450110 furnizare 35261000-1 29.09.2026 1,376
Contract object: people stopper swing star, dimensiune s7 (700 x 1000 mm), jj displays
DA41279390 MUZEUL DE ARTA CUI: 4354574 J&J GROUP SRL CUI: 14450110 furnizare 35261100-2 29.09.2026 999
Contract object: people stopper wind-on premium, panou mobil rezistent la vant s7, 700 x 1000 mm
DA41279497 MUZEUL DE ARTA CUI: 4354574 J&J GROUP SRL CUI: 14450110 furnizare 22462000-6 29.09.2026 567
Contract object: panou informativ basic cu picior reglabil 605-105 mm si rama click a4 (210x297mm), orientare rama: p
DA41280813 MUZEUL DE ARTA CUI: 4354574 WUNDER HAFF SRL CUI: 27018590 furnizare 42622000-2 29.09.2026 543
Contract object: bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2.
DA41267596 MUZEUL DE ARTA CUI: 4354574 RAFAELO ART SRL CUI: 27763411 furnizare 37800000-6 25.09.2026 231
Contract object: sasiu fara panza 3x6cm -137.2x234cm
DA41250329 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42994220-8 23.09.2026 779
Contract object: laminator fellowes saturn 3i a3, maxim 125 microni
DA41238779 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.09.2026 554
Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm
DA41238274 MUZEUL DE ARTA CUI: 4354574 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237410-6 22.09.2026 620
Contract object: logitech b170 wireless mouse - black
DA41226535 MUZEUL DE ARTA CUI: 4354574 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 22.09.2026 3,900
Contract object: tiparire carte sau catalog
DA41224018 MUZEUL DE ARTA CUI: 4354574 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 19000000-6 21.09.2026 104
Contract object: curea piele neagra 50mm l=140cm
DA41224107 MUZEUL DE ARTA CUI: 4354574 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 19000000-6 21.09.2026 386
Contract object: curea piele neagra 50mm
DA41224204 MUZEUL DE ARTA CUI: 4354574 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 19000000-6 21.09.2026 63
Contract object: toc piele+sector antal pt.pistol (carpati,me9,walther)
DA41217071 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 21.09.2026 9,174
Contract object: laptop lenovo ideapad slim 3 16ahp10 cu procesor amd ryzen 7 8840hs pana la 5.1ghz, 16 wuxga, ips,
DA41213317 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38520000-6 18.09.2026 1,983
Contract object: scanner czur et 18 pro, 275dpi, senzor hd cmos 18m pixeli, a3, software inteligent, tehnologie ocr
DA41213536 MUZEUL DE ARTA CUI: 4354574 RIK SRL CUI: 1889794 furnizare 30197330-8 18.09.2026 522
Contract object: perforator de arhiva 4perf 40coli leitz 5132
DA41204983 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39112000-0 17.09.2026 2,479
Contract object: scaun de birou ergonomic kring klaus x, stofa + mesh, gri
DA41172669 MUZEUL DE ARTA CUI: 4354574 ALSAFIX SRL CUI: 19134739 furnizare 30197320-5 15.09.2026 578
Contract object: capsator manual pentru inramare f15 flex
DA41172761 MUZEUL DE ARTA CUI: 4354574 ALSAFIX SRL CUI: 19134739 furnizare 30197220-4 15.09.2026 363
Contract object: agrafe, lamele pentru inramat tip flex, 15 mm - 5.000 buc
DA41172975 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.09.2026 4,441
Contract object: pachet materiale pt. restaurare
DA41172242 MUZEUL DE ARTA CUI: 4354574 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30191400-8 14.09.2026 1,719
Contract object: distrugator documente automat rexel optimum 100x, p4, cross-cut (confeti), 100 coli, cos 34l, negru
DA41172021 MUZEUL DE ARTA CUI: 4354574 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 14.09.2026 1,613
Contract object: pachet materiale
DA41158321 MUZEUL DE ARTA CUI: 4354574 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33195100-4 11.09.2026 1,612
Contract object: monitor led ips dell p3225de, 31.5, wqhd, 100hz, negru
DA41156811 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30197320-5 10.09.2026 234
Contract object: capsator electric bosch ptk 0603968220, 3.6 v, 1.5 ah, 30 percutii/min, 1000 capte tib 53 lungime 8
DA41155864 MUZEUL DE ARTA CUI: 4354574 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 33696500-0 10.09.2026 1,335
Contract object: reactivi de laborator

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