| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298588 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 30.09.2026 | 691 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41262332 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 25.09.2026 | 2,477 |
| Contract object: echipament de protectie - pachet | ||||||
| DA41234111 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ARHIVARE RIVULUS SRL CUI: 33414300 | servicii | 79995100-6 | 22.09.2026 | 3,800 |
| Contract object: servicii de arhivare documente | ||||||
| DA41233275 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DANTE TRADITIONAL SRL CUI: 43453455 | lucrari | 45453000-7 | 22.09.2026 | 53,000 |
| Contract object: lucrari de reparatii sura borsa - muzeu etnografic | ||||||
| DA41227027 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | STELIANO IMPEX SRL CUI: 17783004 | servicii | 79341000-6 | 21.09.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||||
| DA41181151 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DANTE TRADITIONAL SRL CUI: 43453455 | lucrari | 45454100-5 | 15.09.2026 | 53,000 |
| Contract object: lucrari de restaurare sura borsa - muzeu etnografic | ||||||
| DA41170288 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 14.09.2026 | 860 |
| Contract object: pachet produse fotografiere | ||||||
| DA41135632 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | BRANDIBURU TURISM SRL CUI: 35192979 | servicii | 55000000-0 | 08.09.2026 | 1,990 |
| Contract object: servicii cazare cursuri 5 zile columna si dacia | ||||||
| DA41133829 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 08.09.2026 | 769 |
| Contract object: managementul situatiilor de urgenta, sanatate si securitate in munca | ||||||
| DA41126304 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ENESIS98 TIP SRL CUI: 10804010 | servicii | 79800000-2 | 07.09.2026 | 660 |
| Contract object: registre intrare -iesire format 250x350 | ||||||
| DA41115062 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 04.09.2026 | 1,120 |
| Contract object: pachet birotica + pachet produse curatenie | ||||||
| DA41098307 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 918 |
| Contract object: pachet 104557482 | ||||||
| DA41097546 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 02.09.2026 | 948 |
| Contract object: materiale diverse | ||||||
| DA41093961 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 02.09.2026 | 244 |
| Contract object: pachet cartuse toner | ||||||
| DA41089196 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 55100000-1 | 01.09.2026 | 3,378 |
| Contract object: servicii hoteliere aferente programului de formare profesionala + curs control financiar preventiv | ||||||
| DA41078119 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 34980000-0 | 31.08.2026 | 493 |
| Contract object: bilet avion parcurs intern | ||||||
| DA40978668 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 12.08.2026 | 186 |
| Contract object: servicii asigurare rasundere civila auto | ||||||
| DA40981268 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SPMARAMU SRL CUI: 50792675 | servicii | 79342200-5 | 12.08.2026 | 5,000 |
| Contract object: servicii de promovare pe canale social -media | ||||||
| DA40970243 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 11.08.2026 | 17,325 |
| Contract object: container sh 6000x2400x2700mm | ||||||
| DA40959960 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | RUSTIC SRL CUI: 2203168 | lucrari | 45454100-5 | 07.08.2026 | 230,091 |
| Contract object: lucrari de restaurare pentru obiectivul nr. 15 casa cu oloinita fericea | ||||||
| DA40948633 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 06.08.2026 | 89 |
| Contract object: folie astrobule 10mm 50m2/rol 70 gr | ||||||
| DA40934466 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 699 |
| Contract object: pachet 104502808 | ||||||
| DA40909375 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | GRIGMAR SRL CUI: 18878226 | servicii | 50000000-5 | 30.07.2026 | 425 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40860331 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | RADVIOR-COM SRL CUI: 12238228 | servicii | 71632000-7 | 21.07.2026 | 2,800 |
| Contract object: verificare priza de pamant si eliberare buletin pram | ||||||
| DA40861356 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ATELIERUL DE ARHITECTURA GEORGEOI SRL CUI: 29089520 | servicii | 71322000-1 | 21.07.2026 | 15,400 |
| Contract object: proiectare pavilion teascuri | ||||||
- 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