| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196128 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 16.09.2026 | 2,994 |
| Contract object: servicii de tiparire si livrare | ||||||
| DA41147482 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 09.09.2026 | 1,800 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA41091233 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | CRESCENDO SRL CUI: 2163209 | servicii | 55100000-1 | 01.09.2026 | 3,500 |
| Contract object: servicii de cazare si masa | ||||||
| DA40892521 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 27.07.2026 | 2,300 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40853537 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | CRESCENDO SRL CUI: 2163209 | servicii | 55100000-1 | 20.07.2026 | 1,450 |
| Contract object: servicii de cazare si masa | ||||||
| DA40849600 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 20.07.2026 | 1,700 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40715857 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | KRISTAL PLUS SRL CUI: 16762666 | servicii | 55110000-4 | 26.06.2026 | 946 |
| Contract object: servicii de cazare si masa | ||||||
| DA40662901 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 18.06.2026 | 1,950 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40653452 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | MEGA PRINT SRL CUI: 15624991 | servicii | 79823000-9 | 17.06.2026 | 6,800 |
| Contract object: tiparire carte | ||||||
| DA40382184 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | EDILITARA PUBLIC SA CUI: 27295841 | servicii | 77310000-6 | 13.05.2026 | 1,893 |
| Contract object: servicii de cosit mecanic | ||||||
| DA40363579 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | KRISTAL PLUS SRL CUI: 16762666 | servicii | 55130000-0 | 12.05.2026 | 4,000 |
| Contract object: servicii de cazare si masa in perioada14-17 mai 2026 | ||||||
| DA40363002 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | TRAISTARU ANGHELINA PERSOANA FIZICA AUTORIZATA CUI: 41153575 | servicii | 90910000-9 | 12.05.2026 | 1,500 |
| Contract object: servicii de curatenie | ||||||
| DA40362811 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 11.05.2026 | 1,600 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40306014 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | MEGA PRINT SRL CUI: 15624991 | furnizare | 79823000-9 | 05.05.2026 | 8,600 |
| Contract object: tiparire album arta | ||||||
| DA40293232 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | TURTOI CORNELIA-LUTMILA PERSOANA FIZICA AUTORIZATA CUI: 47367110 | servicii | 79200000-6 | 04.05.2026 | 25,600 |
| Contract object: servicii de verificare si acordare viza control financiar preventiv | ||||||
| DA40293867 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | BYBLOSART SRL CUI: 11362111 | furnizare | 39294100-0 | 30.04.2026 | 3,000 |
| Contract object: produse informative - placute de semnalistica monumente istorice, borne metalice - suport | ||||||
| DA40269492 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 28.04.2026 | 164,228 |
| Contract object: servicii de paza umana | ||||||
| DA40269351 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | WEB LOGISTICS SRL CUI: 34231522 | servicii | 72000000-5 | 28.04.2026 | 4,400 |
| Contract object: servicii de mentenanta website | ||||||
| DA40259384 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PRAXICA SRL CUI: 50673038 | servicii | 72253200-5 | 28.04.2026 | 9,600 |
| Contract object: servicii de asistenta pentru sisteme | ||||||
| DA40258528 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | TEAMCONSULT SRL CUI: 21988318 | servicii | 79200000-6 | 28.04.2026 | 88,000 |
| Contract object: servicii de contabilitate bugetara, audit si servicii fiscale | ||||||
| DA40173061 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | CRESCENDO SRL CUI: 2163209 | servicii | 55100000-1 | 14.04.2026 | 3,000 |
| Contract object: servicii de cazare si masa | ||||||
| DA39988684 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | KRISTAL PLUS SRL CUI: 16762666 | servicii | 55130000-0 | 11.03.2026 | 2,254 |
| Contract object: cazare si masa 19-21 martie | ||||||
| DA39839271 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | EDILITARA PUBLIC SA CUI: 27295841 | servicii | 77211400-6 | 16.02.2026 | 3,741 |
| Contract object: servicii de toaletare arbori si igienizare spatii verzi | ||||||
| DA39696650 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | CRESCENDO SRL CUI: 2163209 | servicii | 55100000-1 | 22.01.2026 | 2,757 |
| Contract object: servicii de cazare si masa | ||||||
| DA39698311 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | INFACO SRL CUI: 2157606 | furnizare | 15981100-9 | 22.01.2026 | 1,175 |
| Contract object: apa minerala plata | ||||||
- 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