| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292209 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | NERA ALPIN SRL CUI: 24348690 | lucrari | 45261900-3 | 29.09.2026 | 28,366 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA41287644 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MERIDIAN SIB SRL CUI: 13614975 | furnizare | 30199000-0 | 29.09.2026 | 11 |
| Contract object: articole de birou | ||||||
| DA41280718 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EURO NET SRL CUI: 12729721 | furnizare | 30125100-2 | 28.09.2026 | 2,302 |
| Contract object: tonere | ||||||
| DA41277818 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 28.09.2026 | 1,662 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41274249 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | UNITEL SRL CUI: 785590 | furnizare | 31682530-4 | 28.09.2026 | 29 |
| Contract object: suesa de alimentare | ||||||
| DA41260239 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | PLASTIC PRO SRL CUI: 13952194 | furnizare | 79823000-9 | 24.09.2026 | 1,000 |
| Contract object: materiale expozitionale | ||||||
| DA41247467 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 23.09.2026 | 161 |
| Contract object: materiale electrice | ||||||
| DA41239995 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | PLASTIC PRO SRL CUI: 13952194 | servicii | 79811000-2 | 23.09.2026 | 4,983 |
| Contract object: materiale expozitionale | ||||||
| DA41231397 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.09.2026 | 1,221 |
| Contract object: articole de birou | ||||||
| DA41232689 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 22.09.2026 | 38 |
| Contract object: articole de birou | ||||||
| DA41231193 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 22.09.2026 | 536 |
| Contract object: articole de birou | ||||||
| DA41229223 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | IMPARATUL ROMANILOR SRL CUI: 2468963 | servicii | 98341000-5 | 21.09.2026 | 1,910 |
| Contract object: servicii de cazare | ||||||
| DA41228461 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 18424000-7 | 21.09.2026 | 96 |
| Contract object: manusi nitril | ||||||
| DA41224759 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 21.09.2026 | 176 |
| Contract object: articole de birou | ||||||
| DA41224810 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 21.09.2026 | 219 |
| Contract object: materiale expozitionale | ||||||
| DA41222403 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.09.2026 | 109 |
| Contract object: materiale expozitionale | ||||||
| DA41217721 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 34911100-7 | 18.09.2026 | 9,674 |
| Contract object: carucior electric marfa pentru scari | ||||||
| DA41219030 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | PLASTIC PRO SRL CUI: 13952194 | servicii | 79811000-2 | 18.09.2026 | 347 |
| Contract object: materiale expozitionale | ||||||
| DA41207241 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 17.09.2026 | 848 |
| Contract object: articole de birou | ||||||
| DA41206429 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | PLASTIC PRO SRL CUI: 13952194 | servicii | 79811000-2 | 17.09.2026 | 420 |
| Contract object: materiale expozitionale | ||||||
| DA41199554 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44411000-4 | 16.09.2026 | 57 |
| Contract object: articole sanitare | ||||||
| DA41191859 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 289 |
| Contract object: diverse articole | ||||||
| DA41186272 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 15.09.2026 | 264 |
| Contract object: materiale expozitionale | ||||||
| DA41185915 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 15.09.2026 | 263 |
| Contract object: materiale expozitionale | ||||||
| DA41185140 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | PLASTIC PRO SRL CUI: 13952194 | servicii | 79811000-2 | 15.09.2026 | 566 |
| Contract object: materiale expozitionale | ||||||
- 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