| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288703 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SLYM SOLAR PANELS SRL CUI: 44420642 | servicii | 45310000-3 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii instalii electrice | ||||||
| DA41279890 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 28.09.2026 | 249 |
| Contract object: pachet produse de curatenie | ||||||
| DA41264581 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 30234300-1 | 28.09.2026 | 694 |
| Contract object: macheta om scara 1 : 1 pvc | ||||||
| DA41264668 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | TOPO CAD VEST SRL CUI: 24200987 | servicii | 98300000-6 | 25.09.2026 | 336 |
| Contract object: abonament retea statii de referinta valabil 12 luni | ||||||
| DA41244458 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 23.09.2026 | 603 |
| Contract object: tabla cu litere 30 x 30 cm letter board | ||||||
| DA41228635 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,203 |
| Contract object: pachet produse | ||||||
| DA41214975 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEMOCHER CONS SRL CUI: 38862364 | servicii | 45261900-3 | 21.09.2026 | 18,480 |
| Contract object: lucrari de inlocuire acoperis la obiectivul rezervatia arheologica cuptoarele dacice mediesu aurit | ||||||
| DA41218070 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 21.09.2026 | 2,739 |
| Contract object: pachet carucioare+ raclete | ||||||
| DA41218097 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EMMAUS INTEGRARE SRL CUI: 34256128 | furnizare | 39500000-7 | 21.09.2026 | 1,260 |
| Contract object: husa de scaun | ||||||
| DA41209604 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EDMEEA TRANS SRL CUI: 15012950 | furnizare | 60440000-4 | 17.09.2026 | 2,761 |
| Contract object: bilet avion intern | ||||||
| DA41206197 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 17.09.2026 | 319 |
| Contract object: pachet feronerie | ||||||
| DA41206274 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 17.09.2026 | 565 |
| Contract object: pachet renovare si intretinere | ||||||
| DA41197921 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41186956 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 113 |
| Contract object: pachet produse | ||||||
| DA41188186 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 263 |
| Contract object: pachet produse | ||||||
| DA41185496 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | WILLY PROD SRL CUI: 6594930 | servicii | 45500000-2 | 15.09.2026 | 2,450 |
| Contract object: inchiriere utilaje | ||||||
| DA41170858 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SLYM SOLAR PANELS SRL CUI: 44420642 | servicii | 45232120-9 | 14.09.2026 | 1,440 |
| Contract object: servicii de reparatii sistem de irigare | ||||||
| DA41154210 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 38540000-2 | 10.09.2026 | 278 |
| Contract object: nivela cu laser bosch quigo plus | ||||||
| DA41152592 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ROGRI IMPEX SRL CUI: 17326100 | furnizare | 18930000-7 | 10.09.2026 | 203 |
| Contract object: pachet pungi ziplock | ||||||
| DA41143041 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 39221140-0 | 09.09.2026 | 2,133 |
| Contract object: rezervor ibc 1000 l nou palet otel | ||||||
| DA41142610 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 3,346 |
| Contract object: pachet produse | ||||||
| DA41139227 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 09.09.2026 | 89 |
| Contract object: uscator rufe 18 m | ||||||
| DA41134765 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 08.09.2026 | 1,408 |
| Contract object: pachet materiale de promovare expozitie | ||||||
| DA41132315 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 08.09.2026 | 240 |
| Contract object: pachet articole de papetarie si furnituri de birou | ||||||
| DA41121458 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | furnizare | 03121210-0 | 07.09.2026 | 75 |
| Contract object: coroana comemorare | ||||||
- 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