| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300956 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 30.09.2026 | 1,518 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41239344 | MUZEUL MARAMURESAN CUI: 3695034 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 25.09.2026 | 5,000 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||||
| DA41218330 | MUZEUL MARAMURESAN CUI: 3695034 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.09.2026 | 13,512 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41203093 | MUZEUL MARAMURESAN CUI: 3695034 | THE PORTAL CUI: 46016153 | servicii | 72230000-6 | 18.09.2026 | 3,000 |
| Contract object: realizare experienta de realitate augmentata (ar) cu aplicatie dedicata | ||||||
| DA41207053 | MUZEUL MARAMURESAN CUI: 3695034 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 17.09.2026 | 1,769 |
| Contract object: tableta samsung galaxy tab a11+, 11, 128gb, 6gb ram, wi-fi, gray | ||||||
| DA41171111 | MUZEUL MARAMURESAN CUI: 3695034 | SERBAN IMOLA INTREPRINDERE INDIVIDUALA CUI: 51795700 | furnizare | 22462000-6 | 14.09.2026 | 200 |
| Contract object: print forex 3 mm proiect tmi | ||||||
| DA41171180 | MUZEUL MARAMURESAN CUI: 3695034 | SERBAN IMOLA INTREPRINDERE INDIVIDUALA CUI: 51795700 | furnizare | 22462000-6 | 14.09.2026 | 300 |
| Contract object: banner 1 x 2 m proiect tmi | ||||||
| DA41167853 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 14.09.2026 | 2,500 |
| Contract object: brosura proiect tmi pietre.condeie.istorie. | ||||||
| DA41157466 | MUZEUL MARAMURESAN CUI: 3695034 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32342412-3 | 10.09.2026 | 1,446 |
| Contract object: boxa portabila cu acumulator, 12, 300w rms, bluetooth/usb/sd, vonyx | ||||||
| DA41157506 | MUZEUL MARAMURESAN CUI: 3695034 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 38652120-7 | 10.09.2026 | 3,785 |
| Contract object: videoproiector xgimi halo+ gtv, full hd 1080p, 700 lumeni, wi-fi, gri | ||||||
| DA41103769 | MUZEUL MARAMURESAN CUI: 3695034 | CULTWARE SRL CUI: 29481450 | servicii | 72320000-4 | 03.09.2026 | 4,800 |
| Contract object: servicii mentenanta si asistenta tehnica qulto muzee / taxa lunara | ||||||
| DA41083832 | MUZEUL MARAMURESAN CUI: 3695034 | MAXSPEED DARY AUTOMOBILE SRL CUI: 27365050 | servicii | 90460000-9 | 03.09.2026 | 1,200 |
| Contract object: vidanjare-servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41078179 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 30199000-0 | 31.08.2026 | 256 |
| Contract object: papetarie | ||||||
| DA41058782 | MUZEUL MARAMURESAN CUI: 3695034 | AGENTIA EXPERT REGIO SRL CUI: 36316668 | servicii | 79822500-7 | 27.08.2026 | 33,900 |
| Contract object: servicii de documentare, realizare grafica, design si productie harta | ||||||
| DA41049333 | MUZEUL MARAMURESAN CUI: 3695034 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 25.08.2026 | 1,375 |
| Contract object: materiale finisaje | ||||||
| DA40928537 | MUZEUL MARAMURESAN CUI: 3695034 | MAXSPEED DARY AUTOMOBILE SRL CUI: 27365050 | servicii | 90460000-9 | 04.08.2026 | 1,200 |
| Contract object: vidanjare-servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40911852 | MUZEUL MARAMURESAN CUI: 3695034 | INSTAL BEKSAC SERV SRL CUI: 44914948 | lucrari | 45311200-2 | 30.07.2026 | 1,579 |
| Contract object: lucrari elecrice montare sona spoturi | ||||||
| DA40904994 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 29.07.2026 | 479 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40878708 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 28.07.2026 | 121 |
| Contract object: imprimate la comanda proiect dranica.24 | ||||||
| DA40884834 | MUZEUL MARAMURESAN CUI: 3695034 | LADOREL COM SRL CUI: 8458446 | furnizare | 15800000-6 | 24.07.2026 | 943 |
| Contract object: diverse produse alimentare proiect tmi | ||||||
| DA40884725 | MUZEUL MARAMURESAN CUI: 3695034 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831240-0 | 24.07.2026 | 1,222 |
| Contract object: pachet produse curatenie | ||||||
| DA40872260 | MUZEUL MARAMURESAN CUI: 3695034 | HOTEL GRADINA MORII SRL CUI: 40709827 | servicii | 55000000-0 | 23.07.2026 | 2,522 |
| Contract object: servcii masa festival international proiect dranica.24 | ||||||
| DA40857849 | MUZEUL MARAMURESAN CUI: 3695034 | RESTAURARI BERINDEA SRL CUI: 44841811 | furnizare | 44112510-6 | 21.07.2026 | 17,000 |
| Contract object: sindrila din lemn | ||||||
| DA40857876 | MUZEUL MARAMURESAN CUI: 3695034 | RESTAURARI BERINDEA SRL CUI: 44841811 | furnizare | 03410000-7 | 21.07.2026 | 9,000 |
| Contract object: scandura tivita | ||||||
| DA40855265 | MUZEUL MARAMURESAN CUI: 3695034 | BREBELA SRL CUI: 18371362 | servicii | 60140000-1 | 21.07.2026 | 2,043 |
| Contract object: servicii de transport ocazional de persoane cu autocar proiect intercities | ||||||
- 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