| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299582 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KREATIV SRL CUI: 15004744 | furnizare | 16160000-4 | 30.09.2026 | 586 |
| Contract object: unelte - santierul noviodunum | ||||||
| DA41297884 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 30.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||||
| DA41293576 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 30.09.2026 | 1,950 |
| Contract object: motocoasa | ||||||
| DA41293118 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 30.09.2026 | 1,725 |
| Contract object: materiale restaurare sarcofag | ||||||
| DA41292716 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALBERTO SRL CUI: 13639708 | servicii | 50116500-6 | 29.09.2026 | 566 |
| Contract object: servicii de vulcanizare tl 06 muz/tl 02 muz/tl04muz | ||||||
| DA41287073 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 558 |
| Contract object: folie anticondens - santierul argamum | ||||||
| DA41290620 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | PARMAC-COM SRL CUI: 6686855 | servicii | 60180000-3 | 29.09.2026 | 165 |
| Contract object: servicii de transport marfa babadag-jurilovca | ||||||
| DA41290588 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | PARMAC-COM SRL CUI: 6686855 | furnizare | 44192000-2 | 29.09.2026 | 493 |
| Contract object: materiale consumabile - santierul argamum | ||||||
| DA41289850 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 29.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||||
| DA41285343 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 1,488 |
| Contract object: navete plastic - santierul argamum | ||||||
| DA41262162 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.09.2026 | 199 |
| Contract object: tempera 1000 ml -cmedd | ||||||
| DA41273496 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ERMAR RESORT SRL CUI: 31639919 | servicii | 45232150-8 | 28.09.2026 | 23,714 |
| Contract object: servicii de reparatii instalatie alimentare cu apa potabila | ||||||
| DA41265651 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SIROTENCU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35630521 | furnizare | 39560000-5 | 25.09.2026 | 2,000 |
| Contract object: tesaturi - cmedd | ||||||
| DA41258565 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 87 |
| Contract object: manusi nitril - biblioteca | ||||||
| DA41258505 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 738 |
| Contract object: papetarie - biblioteca | ||||||
| DA41258281 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 1,411 |
| Contract object: materiale comsumabile - santierul baia | ||||||
| DA41258241 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30197330-8 | 24.09.2026 | 559 |
| Contract object: papetarie - santier baia | ||||||
| DA41258157 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192113-6 | 24.09.2026 | 173 |
| Contract object: cartus cerneala - santierul baia | ||||||
| DA41258036 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 49 |
| Contract object: materiale restaurare -taximermie | ||||||
| DA41256758 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 506 |
| Contract object: materiale consumabile - santierul baia | ||||||
| DA41256402 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 24.09.2026 | 199 |
| Contract object: servicii de publicare anunt organizare concurs | ||||||
| DA41251978 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 295 |
| Contract object: raport de gestiune autocopiativ - etnografie | ||||||
| DA41251885 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 50300000-8 | 23.09.2026 | 149 |
| Contract object: servicii de reparatie tableta - etnografie | ||||||
| DA41251859 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 50300000-8 | 23.09.2026 | 446 |
| Contract object: servicii de reparatie tableta - etnografie | ||||||
| DA41251841 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 30233132-5 | 23.09.2026 | 524 |
| Contract object: hdd extern 2tb - etnografie | ||||||
- 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