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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
DA39532342 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 TIPO-LIDANA SRL CUI: 13069208 servicii 79823000-9 15.12.2025 23,760
achizitie albume
DA27478822 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 TIP RADIO SRL CUI: 41918759 servicii 79341000-6 26.02.2021 1,000
achizitie servicii de promovare eveniment
DA27479483 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 MATADOR COM SRL CUI: 5757427 servicii 55300000-3 26.02.2021 1,428
achizitie servicii de servire masa si cazare
DA27479721 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 MATADOR COM SRL CUI: 5757427 servicii 55100000-1 26.02.2021 1,524
achizitie servicii de servire masa
DA27479908 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 INTERPRESS SRL CUI: 14622690 servicii 79342200-5 26.02.2021 1,000
achizitie servicii de promovare eveniment
DA27480424 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 BEST TEAM MEDIA SRL CUI: 18322521 servicii 79341000-6 26.02.2021 800
achizitie servicii de promovare eveniment
DA27477929 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 NTH REGIONAL MEDIA SRL CUI: 17018169 servicii 79342200-5 26.02.2021 1,681
achizitie servicii de promovare eveniment
DA25162106 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 FIRENA BIO SRL CUI: 733079 servicii 55310000-6 28.02.2020 2,333
achizitie servicii de servire masa
DA25162294 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 INPRIDE SRL CUI: 28185278 furnizare 22462000-6 28.02.2020 840
achizitie materiale promotionale
DA25162076 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 MATADOR COM SRL CUI: 5757427 servicii 98341000-5 28.02.2020 1,101
achizitie servicii de cazare
DA25108568 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LTH AND PARTNERS SRL CUI: 17446351 servicii 79952100-3 24.02.2020 2,521
achizitie servicii de organizare evenimente culturale
DA25108869 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 INTERPRESS SRL CUI: 14622690 servicii 79341000-6 24.02.2020 2,100
achizitie servicii de promovare si publicitate eveniment cultural
DA24809690 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 CABINET EXPERTIZA EXCLUSIV SRL CUI: 38314183 servicii 79210000-9 06.01.2020 16,200
servicii de contabilitate, servicii de audit si servicii fiscale pentru muzeul ion irimescu falticen
DA23864230 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LIDANA COM SRL CUI: 6213822 furnizare 30197644-2 16.09.2019 298
furnituri birou
DA23816110 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 SERVTERM SRL CUI: 23084809 lucrari 50000000-5 10.09.2019 59,380
finalizare procedura conform anunt seap nr. adv1100413 din 02.09.2019
DA22480026 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 FIRENA EVENIMENTE SRL CUI: 31356904 servicii 55511000-5 26.02.2019 4,750
servicii de cantina si alte servicii de cafenea cu clientela restransa
DA21389345 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LINX LMN SRL CUI: 10898945 furnizare 16320000-4 04.10.2018 3,780
motounelte gard viu si cosit iarba
DA21030111 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 20.08.2018 200
publicare anunt in monitorul oficial partea a 3-a text cuprins intre 0-1000 caractere
DA21022520 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 BOTUSANU COM SRL CUI: 5506220 furnizare 33771000-5 14.08.2018 128
hartie igienica
DA21021882 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LIDANA COM SRL CUI: 6213822 furnizare 30192121-5 14.08.2018 18
pixuri
DA21021945 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LIDANA COM SRL CUI: 6213822 furnizare 22852000-7 14.08.2018 25
dosare
DA21021687 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 LIDANA COM SRL CUI: 6213822 furnizare 30197644-2 14.08.2018 102
hartie xerografica,dosare pvc,folii protectie,pixuri, condica prezenta
DA20226458 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 BOTUSANU COM SRL CUI: 5506220 furnizare 39224100-9 03.05.2018 6
mop sireturi service
DA20226824 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 BOTUSANU COM SRL CUI: 5506220 furnizare 33711900-6 03.05.2018 27
sapun lichid teo rezerva 0.9l
DA20227024 MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 BOTUSANU COM SRL CUI: 5506220 furnizare 39831200-8 03.05.2018 27
detergent geam clin rezerva 0.5l

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