| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258383 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24111400-9 | 24.09.2026 | 331 |
| Contract object: tub neon led 60 cm 8w | ||||||
| DA41196709 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 111 |
| Contract object: pachet diverse articole | ||||||
| DA41182305 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 22612000-3 | 15.09.2026 | 95 |
| Contract object: tus stampila,registre a4 speciale | ||||||
| DA41145968 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 09.09.2026 | 844 |
| Contract object: pachet birotica papetarie | ||||||
| DA41087734 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 01.09.2026 | 3,862 |
| Contract object: pachet rame tablou | ||||||
| DA40994499 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 316 |
| Contract object: adeziv 1000g 046910 | ||||||
| DA40958682 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.08.2026 | 137 |
| Contract object: pachet diverse articole | ||||||
| DA40927350 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ZETEC SRL CUI: 10925845 | furnizare | 34300000-0 | 03.08.2026 | 1,132 |
| Contract object: pachet piese consumabile auto | ||||||
| DA40925856 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,009 |
| Contract object: diverse articole | ||||||
| DA40890609 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 28.07.2026 | 3,066 |
| Contract object: pachet rame tablou | ||||||
| DA40884234 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 27.07.2026 | 15,861 |
| Contract object: pachet rame tablou | ||||||
| DA40821037 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | MTV ECOLE IT SRL CUI: 31013876 | furnizare | 30125100-2 | 15.07.2026 | 1,120 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA40801681 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 348 |
| Contract object: pachet materiale | ||||||
| DA40764291 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 117 |
| Contract object: adeziv memb.si placi polist.denbit 3 kg | ||||||
| DA40746147 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | FRIGOREX SRL CUI: 11047890 | furnizare | 39717200-3 | 02.07.2026 | 1,157 |
| Contract object: aparat a.c. split de perete nordstar 12.000 btu/h | ||||||
| DA40746208 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | FRIGOREX SRL CUI: 11047890 | servicii | 50730000-1 | 02.07.2026 | 1,533 |
| Contract object: reparatie aer conditionat 12.000 btu/h | ||||||
| DA40717893 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | SECURITY PEC SRL CUI: 22631550 | servicii | 79713000-5 | 29.06.2026 | 4,571 |
| Contract object: serviciu de paza umana | ||||||
| DA40684872 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 24.06.2026 | 800 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA40684777 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 23.06.2026 | 209 |
| Contract object: carton lucios digi 130gr a3 500 coli | ||||||
| DA40673528 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 22.06.2026 | 50 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA40667613 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 95 |
| Contract object: diverse articole | ||||||
| DA40667429 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 164 |
| Contract object: pachet materiale | ||||||
| DA40666160 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 19.06.2026 | 16,118 |
| Contract object: rame pentru tablouri (rev.2) | ||||||
| DA40655713 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44423000-1 | 18.06.2026 | 138 |
| Contract object: pachet intretinere | ||||||
| DA40640331 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.06.2026 | 490 |
| Contract object: pachet produse de 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