| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246199 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | SEMIKRON PROD SRL CUI: 27645599 | servicii | 90920000-2 | 23.09.2026 | 9,775 |
| Contract object: servicii de revizie, curatare si igienizare pentru aparate de aer conditionat | ||||||
| DA41234151 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | SEMIKRON PROD SRL CUI: 27645599 | servicii | 90920000-2 | 22.09.2026 | 9,200 |
| Contract object: servicii de revizie, curatare si igienizare aparate de aer conditionat | ||||||
| DA41111304 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 39294100-0 | 03.09.2026 | 4,247 |
| Contract object: pachet materiale promotionale | ||||||
| DA41066882 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 27.08.2026 | 537 |
| Contract object: pachet materiale necesare expozitia scmidt | ||||||
| DA41058521 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | COMPLEX ART SRL CUI: 16280187 | furnizare | 37820000-2 | 26.08.2026 | 195 |
| Contract object: materiale necesare pentru expozitia schmidt | ||||||
| DA41034099 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 32413100-2 | 21.08.2026 | 79 |
| Contract object: switch desktop 8 porturi gigabit, cudy | ||||||
| DA40999850 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INCREMENTAL SRL CUI: 8024730 | furnizare | 39831240-0 | 17.08.2026 | 3,543 |
| Contract object: pachet produse de curatenie | ||||||
| DA40982747 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | GRAFO COPY SRL CUI: 46915109 | furnizare | 22459000-2 | 12.08.2026 | 1,764 |
| Contract object: bilete expo mnart 6x14cm 07 august 2026 | ||||||
| DA40960240 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 07.08.2026 | 1,311 |
| Contract object: curea transmisie si transfer belt unit minolta c250i | ||||||
| DA40930433 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | MET SRL CUI: 1835034 | furnizare | 39132100-7 | 04.08.2026 | 18,970 |
| Contract object: rafturi metalice pentru arhiva documente | ||||||
| DA40742045 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 02.07.2026 | 41,980 |
| Contract object: uscator maini dyson airblade v, hu02 gri | ||||||
| DA40681048 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 23.06.2026 | 431 |
| Contract object: pachet bordero a4 autocopiativ | ||||||
| DA40522548 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40428762 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 19.05.2026 | 680 |
| Contract object: certificat digital cu valabilitate de 1 an de zile | ||||||
| DA40337467 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | GAVRILA CONSULTING SRL CUI: 44844443 | servicii | 71324000-5 | 07.05.2026 | 4,132 |
| Contract object: servicii reevaluare bunuri culturale mobile | ||||||
| DA40235681 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INCREMENTAL SRL CUI: 8024730 | furnizare | 39831240-0 | 23.04.2026 | 3,290 |
| Contract object: pachet produse de curatenie | ||||||
| DA40232567 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | GEODIN SRL CUI: 18135620 | servicii | 71631200-2 | 23.04.2026 | 99 |
| Contract object: itp autoturism | ||||||
| DA40087928 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | GRAFO COPY SRL CUI: 46915109 | furnizare | 22459000-2 | 26.03.2026 | 4,410 |
| Contract object: bilete expo mnart 6x14cm | ||||||
| DA39888672 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.02.2026 | 204 |
| Contract object: pachet diverse articole | ||||||
| DA39881306 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48517000-5 | 23.02.2026 | 2,190 |
| Contract object: adobe creative cloud all apps for teams, educationala, 1 an | ||||||
| DA39841670 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30233000-1 | 16.02.2026 | 1,980 |
| Contract object: ssd portabil corsair ex 400u 4tb usb4 | ||||||
| DA39828011 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 12.02.2026 | 312 |
| Contract object: pachet diverse articole | ||||||
| DA39606422 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | GRAFO COPY SRL CUI: 46915109 | furnizare | 22459000-2 | 23.12.2025 | 6,174 |
| Contract object: pachet bilete expo mnart 6x14cm | ||||||
| DA39606440 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 1,267 |
| Contract object: diverse materiale - atelierul edu | ||||||
| DA39606121 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 23.12.2025 | 3,202 |
| Contract object: pachet materiale textile | ||||||
- 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