Skip to content

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
DA41291325 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 LOGIC SRL CUI: 15610333 furnizare 30237000-9 29.09.2026 688
Contract object: piese accesorii computer
DA41247309 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 GKL CONSULTING GROUP SRL CUI: 18934806 servicii 39294100-0 23.09.2026 137
Contract object: prestari servicii
DA41232341 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44510000-8 22.09.2026 623
Contract object: materiale
DA41227168 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 METAL VAS SRL CUI: 533542 furnizare 44500000-5 21.09.2026 916
Contract object: diverse materiale
DA41224899 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 BEN COM MIXT CONSTRUCT SRL CUI: 27480709 servicii 71356000-8 21.09.2026 306
Contract object: verificare periodica
DA41148742 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 39292300-8 10.09.2026 136
Contract object: sevalet
DA41071438 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 LARIX STUDIO SRL CUI: 22841209 servicii 71250000-5 28.08.2026 6,300
Contract object: servicii de proiectare
DA41067719 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 18143000-3 28.08.2026 972
Contract object: echipament de protectie,materiale pt vopsit
DA41062776 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 HOME LAND FACTORY SRL CUI: 30295302 furnizare 03419000-0 27.08.2026 1,120
Contract object: cherestea rasinoasa
DA41055772 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 149
Contract object: banda led
DA41055612 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 136
Contract object: banda led
DA41055545 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 155
Contract object: materiale pt reparatii
DA41021889 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 20.08.2026 214
Contract object: sac filtrant
DA41015222 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 CHINDEA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30321770 servicii 79414000-9 19.08.2026 1,000
Contract object: servicii de consultanta si intocmire roi
DA41010547 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 WORK MANAGEMENT SRL CUI: 20363205 servicii 98390000-3 18.08.2026 3,500
Contract object: servicii de consultanta,intocmire documentatie
DA41001610 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 17.08.2026 1,109
Contract object: materiale electronice
DA40977813 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 LOGIC SRL CUI: 15610333 furnizare 30125100-2 12.08.2026 3,693
Contract object: pachet cartuse
DA40978872 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 12.08.2026 1,111
Contract object: materiale restaurare
DA40959876 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 07.08.2026 2,137
Contract object: diferite materiale pentru intretinere
DA40951473 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 39263000-3 06.08.2026 1,531
Contract object: birotice
DA40918246 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 31.07.2026 4,959
Contract object: combustibil
DA40907013 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 LOGIC SRL CUI: 15610333 furnizare 30237000-9 29.07.2026 6,176
Contract object: piese si accesorii computere
DA40862221 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 21.07.2026 564
Contract object: diferite materiale pentru intretinere
DA40824500 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 15.07.2026 3,058
Contract object: espressor delonghi magnifica plus
DA40822327 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 VETRO DESIGN SRL CUI: 8409931 furnizare 33141641-5 14.07.2026 278
Contract object: materiale pentru conservare si restaurare

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