| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290906 | MUZEUL NATIONAL PELES CUI: 2842935 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32552310-3 | 30.09.2026 | 350 |
| Contract object: servicii de verificare centrala telefonica | ||||||
| DA41271266 | MUZEUL NATIONAL PELES CUI: 2842935 | LABOREX SRL CUI: 5122017 | furnizare | 50720000-8 | 28.09.2026 | 45,450 |
| Contract object: spalare chimica si pasivizare cazan abur - metalica rbg 12 - abur - 350 kg/h | ||||||
| DA41270243 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 25.09.2026 | 472 |
| Contract object: pachet proforma 1542/23.09.2026 | ||||||
| DA41270509 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 25.09.2026 | 590 |
| Contract object: pachet proforma 1536/21.09.2026 | ||||||
| DA41263078 | MUZEUL NATIONAL PELES CUI: 2842935 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 25.09.2026 | 2,422 |
| Contract object: polizor unghiular si fierastrau circular | ||||||
| DA41250764 | MUZEUL NATIONAL PELES CUI: 2842935 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 23.09.2026 | 5,631 |
| Contract object: pachet servicii dezinsectie si deratizare | ||||||
| DA41238648 | MUZEUL NATIONAL PELES CUI: 2842935 | ROTEC SRL CUI: 4677320 | furnizare | 30192153-8 | 22.09.2026 | 150 |
| Contract object: amprenta si tusiera mnp | ||||||
| DA41219516 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 39831240-0 | 18.09.2026 | 1,176 |
| Contract object: materiale | ||||||
| DA41219344 | MUZEUL NATIONAL PELES CUI: 2842935 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 18.09.2026 | 441 |
| Contract object: pachet consumabile | ||||||
| DA41216927 | MUZEUL NATIONAL PELES CUI: 2842935 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 18.09.2026 | 8,000 |
| Contract object: botosi de unica folosinta 40 microni | ||||||
| DA41210993 | MUZEUL NATIONAL PELES CUI: 2842935 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 31,036 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41209473 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 17.09.2026 | 829 |
| Contract object: materiale electrice | ||||||
| DA41209714 | MUZEUL NATIONAL PELES CUI: 2842935 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 17.09.2026 | 9,017 |
| Contract object: pachet curatenie 1709 | ||||||
| DA41182018 | MUZEUL NATIONAL PELES CUI: 2842935 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | furnizare | 79811000-2 | 15.09.2026 | 5,794 |
| Contract object: materiale print expozitie | ||||||
| DA41166900 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 11.09.2026 | 139 |
| Contract object: materiale | ||||||
| DA41166874 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 11.09.2026 | 1,418 |
| Contract object: pachet proforma 1502/10.09.2026 | ||||||
| DA41148827 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44190000-8 | 09.09.2026 | 179 |
| Contract object: pachet proforma 1483/08.09.2026 | ||||||
| DA41137270 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 08.09.2026 | 313 |
| Contract object: materiale | ||||||
| DA41137332 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 08.09.2026 | 489 |
| Contract object: materiale | ||||||
| DA41119166 | MUZEUL NATIONAL PELES CUI: 2842935 | LOMILUX A SRL CUI: 19256663 | furnizare | 44800000-8 | 08.09.2026 | 818 |
| Contract object: produse pentru restaurare | ||||||
| DA41119251 | MUZEUL NATIONAL PELES CUI: 2842935 | VIRGINIA TEX SRL CUI: 377087 | furnizare | 19212000-5 | 04.09.2026 | 455 |
| Contract object: material din bumbac satinat uni 240 cm - material certificare oeko-tex pentru lenjeriilor de pat. | ||||||
| DA41100769 | MUZEUL NATIONAL PELES CUI: 2842935 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 02.09.2026 | 130 |
| Contract object: alfacloud standard 1 an, valabilitate 12 luni | ||||||
| DA41075934 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 31.08.2026 | 560 |
| Contract object: pachet proforma 1423/25.08.2026 | ||||||
| DA41075998 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 31.08.2026 | 414 |
| Contract object: pachet proforma 1434/26.08.2026 | ||||||
| DA41050016 | MUZEUL NATIONAL PELES CUI: 2842935 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 10,711 |
| Contract object: produse curatenie | ||||||
- 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