| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173193 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 33761000-2 | 16.09.2026 | 83 |
| Contract object: hartie igienica 2 straturi elfi | ||||||
| DA41163176 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35121000-8 | 11.09.2026 | 155 |
| Contract object: sursa 12v/4a | ||||||
| DA41088025 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | FEPER SA CUI: 752 | servicii | 55110000-4 | 01.09.2026 | 1,622 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||||
| DA40919100 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | DUMPET PRINT SRL CUI: 50285907 | servicii | 79800000-2 | 31.07.2026 | 1,800 |
| Contract object: afis 50x70 cm policromie | ||||||
| DA40919152 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | DUMPET PRINT SRL CUI: 50285907 | servicii | 79800000-2 | 31.07.2026 | 500 |
| Contract object: invitatie plus plic personalizat universitatea nicolae iorga 2026 | ||||||
| DA40919174 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | DUMPET PRINT SRL CUI: 50285907 | servicii | 79800000-2 | 31.07.2026 | 600 |
| Contract object: diploma a4 universitatea nicolae iorga 2026 | ||||||
| DA40919209 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | DUMPET PRINT SRL CUI: 50285907 | servicii | 79800000-2 | 31.07.2026 | 2,112 |
| Contract object: program universitatea nicolae iorga 2026 | ||||||
| DA40865886 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 33761000-2 | 23.07.2026 | 124 |
| Contract object: hartie igienica 2 straturi elfi | ||||||
| DA40822135 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 15.07.2026 | 29,076 |
| Contract object: servicii aplicatii software buget-contabilitate, personal salarizare si monitorizare bakup | ||||||
| DA40587568 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 09.06.2026 | 45 |
| Contract object: hp q2612 / crg703 fx10 cartus toner compatibil katun | ||||||
| DA40507199 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | FEPER SA CUI: 752 | servicii | 55110000-4 | 28.05.2026 | 2,162 |
| Contract object: servicii cazare hotel central | ||||||
| DA40292610 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30197642-8 | 06.05.2026 | 165 |
| Contract object: hartie copiator a4 | ||||||
| DA40155258 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 07.04.2026 | 853 |
| Contract object: verificare stingatoare | ||||||
| DA40140899 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 03.04.2026 | 413 |
| Contract object: acumulator auto sorgeti argento efb start&stop 12v-75ah | ||||||
| DA40119577 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | BASARABA FLORIN ILIE INTREPRINDERE FAMILIALA CUI: 39438260 | lucrari | 45317000-2 | 02.04.2026 | 1,239 |
| Contract object: verificare instalatie elctrica si prize de impamantare la muzeul judetean de arta prahova | ||||||
| DA40083146 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | TERMO PLOIESTI SRL CUI: 46877331 | servicii | 50720000-8 | 27.03.2026 | 4,080 |
| Contract object: servicii de intretinere si mentenanta preventiva si corectiva a echipamentelor de furnizare e.t. | ||||||
| DA40028305 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 42512510-6 | 18.03.2026 | 150 |
| Contract object: registru intrare-iesire | ||||||
| DA39840459 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 17.02.2026 | 1,800 |
| Contract object: revizie instalatie utilizare gaze naturale la 10 ani | ||||||
| DA39840503 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 17.02.2026 | 600 |
| Contract object: verificare instalatie utilizare gaze naturale la 2 ani | ||||||
| DA39766943 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31430000-9 | 05.02.2026 | 95 |
| Contract object: acumulator 12v/7ah | ||||||
| DA39552174 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | servicii | 77211400-6 | 17.12.2025 | 3,950 |
| Contract object: servicii taieri de corectie si inaltari de coronament arbori | ||||||
| DA39560977 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 17.12.2025 | 480 |
| Contract object: canon crg052 toner 3.1k pages original | ||||||
| DA39548708 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 16.12.2025 | 2,300 |
| Contract object: implementare modul nou alop 2026 | ||||||
| DA39544570 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 39831240-0 | 16.12.2025 | 717 |
| Contract object: materiale igenico-sanitare | ||||||
| DA39536194 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50320000-4 | 15.12.2025 | 6,000 |
| Contract object: servicii de intretinere si reparatii a echipamentelor informatice | ||||||
- 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