| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272590 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39200000-4 | 30.09.2026 | 650 |
| Contract object: suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb | ||||||
| DA41297835 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | DC CURSURI SRL CUI: 44352750 | servicii | 79342200-5 | 30.09.2026 | 500 |
| Contract object: pachet de mediatizare - simpozionul national vasile pirvan 2026 | ||||||
| DA41292910 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | G & P NEWS & ADVERTISING SRL CUI: 26399585 | servicii | 79341000-6 | 30.09.2026 | 350 |
| Contract object: publicare anunturi, comunicate cu ilustratie in ziar local online - bacau | ||||||
| DA41292969 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 30.09.2026 | 1,357 |
| Contract object: servicii de publicitate - simpozionul national vasile pirvan 2026 | ||||||
| DA41290670 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | COMPLEX HOTELIER DECEBAL SA CUI: 11425490 | servicii | 55110000-4 | 29.09.2026 | 23,863 |
| Contract object: servicii cazare | ||||||
| DA41287465 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 29.09.2026 | 978 |
| Contract object: pachet papetarie | ||||||
| DA41282265 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 22462000-6 | 28.09.2026 | 3,610 |
| Contract object: materiale de promovare | ||||||
| DA41282195 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | MICROGUARD SRL CUI: 39173414 | furnizare | 42961100-1 | 28.09.2026 | 150 |
| Contract object: card acces | ||||||
| DA41272608 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | servicii | 79713000-5 | 28.09.2026 | 5,441 |
| Contract object: servicii de paza | ||||||
| DA41252402 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | A & B COMPUTERS SRL CUI: 17582078 | servicii | 50312000-5 | 24.09.2026 | 560 |
| Contract object: servicii de mentenanta calculatoare | ||||||
| DA41251768 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SARA GOOD ART SRL CUI: 33402519 | servicii | 45255400-3 | 23.09.2026 | 10,000 |
| Contract object: accesorii simeza expunere tablouri | ||||||
| DA41240252 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | MAGIC PRINT SRL CUI: 8403882 | servicii | 79824000-6 | 22.09.2026 | 8,787 |
| Contract object: volumul lv/2026 carpica | ||||||
| DA41237893 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 22.09.2026 | 366 |
| Contract object: pachet 739257 | ||||||
| DA41235084 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60183000-4 | 22.09.2026 | 3,500 |
| Contract object: transport marfa ( lucrari arta) | ||||||
| DA41234159 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.09.2026 | 793 |
| Contract object: diverse articole | ||||||
| DA41234658 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39541100-7 | 22.09.2026 | 150 |
| Contract object: sfoara ata de din iuta canepa de pentru legat cusut 100 g 100g 100 gr 100gr 100 grame | ||||||
| DA41222194 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48900000-7 | 22.09.2026 | 231 |
| Contract object: licente pc | ||||||
| DA41230959 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ADACONI SRL CUI: 2143414 | furnizare | 37800000-6 | 22.09.2026 | 178 |
| Contract object: pachet articole pentru lucrari de artizanat si de arta | ||||||
| DA41222320 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 21.09.2026 | 45 |
| Contract object: office pro plus 2024 | ||||||
| DA41222427 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 21.09.2026 | 660 |
| Contract object: adobe photoshop elements 26 + premiere elements 26 windows/mac - 1 utilizator / abonament 3 ani | ||||||
| DA41222543 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 21.09.2026 | 798 |
| Contract object: adobe photography plan cc 1tb: photoshop pro + lightroom pro - abonament (1 an/1 utilizator) esd | ||||||
| DA41222953 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 21.09.2026 | 405 |
| Contract object: licenta filmora 15 windows - licenta permanenta | ||||||
| DA41217551 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 32552000-7 | 21.09.2026 | 219 |
| Contract object: telefon fix cu fir, montare pe perete sau pe birou, taste mari, functie mute, reapelare si pauza, | ||||||
| DA41214543 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ADACONI SRL CUI: 2143414 | furnizare | 37800000-6 | 18.09.2026 | 1,770 |
| Contract object: pachet articole pentru lucrari de artizanat si de arta | ||||||
| DA41214024 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 86 |
| Contract object: cartuse imprimanta laser | ||||||
- 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