| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168144 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 12.09.2026 | 124 |
| Contract object: cartus si drum unit | ||||||
| DA41102463 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 03.09.2026 | 208 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41087262 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,480 |
| Contract object: pachet materiale | ||||||
| DA41075776 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 14810000-2 | 01.09.2026 | 348 |
| Contract object: perii dremel | ||||||
| DA41079654 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 31.08.2026 | 178 |
| Contract object: card de memorie sandisk high endurance, microsdxc, 128gb, 100mb/s, clasa 10/u3/v30, uhs-i, adaptor | ||||||
| DA41062876 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 27.08.2026 | 297 |
| Contract object: pachet articole papetarie | ||||||
| DA41063109 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | CEPROHART SA CUI: 2269251 | furnizare | 15994200-4 | 27.08.2026 | 980 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||||
| DA41062962 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | CEPROHART SA CUI: 2269251 | furnizare | 15994200-4 | 27.08.2026 | 825 |
| Contract object: hartie de filtru industriala 220 g/m2 | ||||||
| DA41006316 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | RIANAVAL SRL CUI: 22291180 | servicii | 39717200-3 | 18.08.2026 | 1,200 |
| Contract object: servicii reparare instalatii aer conditionat | ||||||
| DA41001466 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40970492 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 12.08.2026 | 800 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40971959 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 11.08.2026 | 379 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40933192 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 39717200-3 | 04.08.2026 | 1,900 |
| Contract object: aer conditionat portabil trotec pac 3501 s | ||||||
| DA40906421 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 29.07.2026 | 425 |
| Contract object: verificare stingator p6 | ||||||
| DA40796586 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 09.07.2026 | 529 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40755753 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 03.07.2026 | 1,360 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA40623833 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.06.2026 | 322 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40605753 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 11.06.2026 | 400 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA40584716 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 09.06.2026 | 2,750 |
| Contract object: pachet steaguri istorice 2.10x 1,40 m saten dubla fata - pt. catarg | ||||||
| DA40576900 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | AWA MASTERS SRL CUI: 50772538 | servicii | 51514110-2 | 09.06.2026 | 26,321 |
| Contract object: inchiriere sistem purificare apa | ||||||
| DA40450277 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | IATSA GALATI SA CUI: 8466813 | servicii | 50112000-3 | 22.05.2026 | 2,142 |
| Contract object: reparat injectoare dacia duster + becuri | ||||||
| DA40429288 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | INACO LEGAL SRL CUI: 26804696 | servicii | 71317100-4 | 20.05.2026 | 59,969 |
| Contract object: documentatie pt obtinerea autorizatiei de securitate la incendiu pentru imobilul casa colectiilor | ||||||
| DA40407822 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40390830 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | GST INSTALSERV SRL CUI: 48395320 | furnizare | 71630000-3 | 15.05.2026 | 4,130 |
| Contract object: servicii de verificare centrale termice si instalatie de gaze | ||||||
| DA40396286 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 15.05.2026 | 74 |
| Contract object: dlc drum unit brother dr3400, 30k | ||||||
- 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