| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271884 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | AMPER SRL CUI: 334523 | servicii | 92140000-4 | 25.09.2026 | 3,950 |
| Contract object: pachet 4 video - spoturi international symposium mnac expo | ||||||
| DA41266175 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30190000-7 | 25.09.2026 | 96 |
| Contract object: pachet | ||||||
| DA41262291 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | X DESIGN SERVICES SRL CUI: 16925127 | furnizare | 35123400-6 | 24.09.2026 | 547 |
| Contract object: ecuson de identificare | ||||||
| DA41260558 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | SATORIS PR DIGITAL SRL CUI: 37273948 | servicii | 55520000-1 | 24.09.2026 | 11,850 |
| Contract object: servcii catering eveniment | ||||||
| DA41253157 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 24.09.2026 | 1,618 |
| Contract object: sacosa din bumbac colorat 220 g/m - neagra | ||||||
| DA41251492 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 24.09.2026 | 198 |
| Contract object: poster 50 x 70 cm | ||||||
| DA41235196 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 22.09.2026 | 519 |
| Contract object: pachet articole restaurare | ||||||
| DA41229068 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | COMPCHIM DDD SRL CUI: 34812266 | servicii | 90921000-9 | 21.09.2026 | 19,965 |
| Contract object: servicii dezinsectie , dezinfectie si deratizare | ||||||
| DA41194700 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.09.2026 | 1,318 |
| Contract object: pachet | ||||||
| DA41198240 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,545 |
| Contract object: pachet 104582579 | ||||||
| DA41165982 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.09.2026 | 504 |
| Contract object: toner hp q2612a | ||||||
| DA41160898 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | PUNKT NET SRL CUI: 17861404 | furnizare | 48761000-0 | 11.09.2026 | 1,095 |
| Contract object: pachete software - protectie antivirus si antimalware pentru statii de lucru | ||||||
| DA41111607 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 04.09.2026 | 1,245 |
| Contract object: servicii de cazare continental forum bucuresti | ||||||
| DA41105440 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 | servicii | 60400000-2 | 03.09.2026 | 1,578 |
| Contract object: bilet avion belgrad-bucuresti-belgrad | ||||||
| DA41078842 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ABIOGENESIS ABYSS SRL CUI: 41076146 | servicii | 72260000-5 | 31.08.2026 | 10,000 |
| Contract object: pachet servicii | ||||||
| DA41063609 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 27.08.2026 | 863 |
| Contract object: revizie dacia duster | ||||||
| DA41042038 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 189 |
| Contract object: pachet 104540641 | ||||||
| DA41013857 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 19.08.2026 | 1,107 |
| Contract object: pachet conform oferta dn99 s172961 | ||||||
| DA41009792 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 19.08.2026 | 403 |
| Contract object: boiler electric andris rs 30 eu | ||||||
| DA41007988 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 18.08.2026 | 9,259 |
| Contract object: servicii medicale | ||||||
| DA41007863 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 18.08.2026 | 2,569 |
| Contract object: pachet 104528429 | ||||||
| DA40972687 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | STUDIO SERIOJA BOCSOK SRL CUI: 38470107 | servicii | 79822500-7 | 11.08.2026 | 10,000 |
| Contract object: servicii de proiectare grafica de brosuri | ||||||
| DA40971509 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.08.2026 | 1,444 |
| Contract object: pachet | ||||||
| DA40914691 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | STUDIO SERIOJA BOCSOK SRL CUI: 38470107 | servicii | 79961300-1 | 30.07.2026 | 400 |
| Contract object: servicii de reproducere a lucrarilor de arta | ||||||
| DA40911323 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31430000-9 | 30.07.2026 | 193 |
| Contract object: acumulator stationar 12v/9ah ultracell long life uxl9-12, borne f2 / t2, 6.3mm | ||||||
- 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