| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260533 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | BASE TRADING SRL CUI: 13507421 | furnizare | 30237000-9 | 24.09.2026 | 120 |
| Contract object: achizitei cerneala epson neagra t664 si rezervor cerneala | ||||||
| DA41255965 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 83 |
| Contract object: achizitionare pachet auto | ||||||
| DA41088021 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 01.09.2026 | 1,265 |
| Contract object: achizitionare set cartuse canon c - exv 54 | ||||||
| DA40986803 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 13.08.2026 | 369 |
| Contract object: consumabile pt. motocoase | ||||||
| DA40975348 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 11.08.2026 | 1,710 |
| Contract object: servicii verificare dispersie prize de pamant | ||||||
| DA40904751 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.07.2026 | 74 |
| Contract object: achizitie butuc yala | ||||||
| DA40869281 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 22.07.2026 | 430 |
| Contract object: achizitionare consumabile stihl | ||||||
| DA40842386 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 179 |
| Contract object: achizitionare materiale intretinere | ||||||
| DA40824742 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 1,226 |
| Contract object: achizitionare produse sanitare | ||||||
| DA40763053 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.07.2026 | 1,036 |
| Contract object: achizitionare bcv carburant | ||||||
| DA40763176 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | PETROGAZ INSPECT SRL CUI: 25294734 | servicii | 71600000-4 | 06.07.2026 | 550 |
| Contract object: achizitie servicii verificare vas de expansiune centrala | ||||||
| DA40704072 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 182 |
| Contract object: achizitionare articole sanitare | ||||||
| DA40675538 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | SRBFIRE SERVICES SRL CUI: 37564190 | servicii | 90915000-4 | 23.06.2026 | 700 |
| Contract object: achizitionare servicii de curatare cos de fum | ||||||
| DA40603126 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ROMRISC TOP EVALUARE SRL CUI: 34051696 | servicii | 71317000-3 | 15.06.2026 | 1,500 |
| Contract object: achizitionare servicii intocmire documentatie analiza risc gradina botanica bucov | ||||||
| DA40591494 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 10.06.2026 | 850 |
| Contract object: achizitie servicii intocmire documentatie analiza risc | ||||||
| DA40581510 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 137 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40567116 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | PEST REPELLER SRL CUI: 37298535 | furnizare | 32342400-6 | 08.06.2026 | 297 |
| Contract object: achizitionare aparat antipasari | ||||||
| DA40539688 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 147 |
| Contract object: achizitionare materiale intretinere | ||||||
| DA40404481 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 15.05.2026 | 4,340 |
| Contract object: achizitionare servicii de medicina muncii si analize medicale | ||||||
| DA40345357 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | BOACA I ELENA PERSOANA FIZICA AUTORIZATA CUI: 22349258 | servicii | 79417000-0 | 08.05.2026 | 1,332 |
| Contract object: achiztionare servicii ssm si psi | ||||||
| DA40318083 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 06.05.2026 | 400 |
| Contract object: achizitionare servicii de verificare stingatoare tip p6 | ||||||
| DA40318219 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 06.05.2026 | 50 |
| Contract object: servicii de verificare hidrant interior | ||||||
| DA40111431 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.03.2026 | 196 |
| Contract object: achizitie radiator | ||||||
| DA40089563 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2026 | 166 |
| Contract object: achizitionare materiale pt. instalatii | ||||||
| DA40063306 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.03.2026 | 260 |
| Contract object: achizitionare materiale intretinere | ||||||
- 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