| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081423 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 22462000-6 | 02.09.2026 | 125 |
| Contract object: servicii de imprimare afise | ||||||
| DA40950936 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 06.08.2026 | 1,364 |
| Contract object: achizitie centrala telefonica | ||||||
| DA40683625 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 24.06.2026 | 379 |
| Contract object: achizitie yala smart | ||||||
| DA40674480 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 22.06.2026 | 303 |
| Contract object: achizitie papetarie | ||||||
| DA40030511 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 22462000-6 | 19.03.2026 | 295 |
| Contract object: achizitie servicii de imprimare afise si banner | ||||||
| DA40027213 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 18.03.2026 | 310 |
| Contract object: servicii reinnoire certificat digital | ||||||
| DA39645930 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 15.01.2026 | 3,300 |
| Contract object: servicii abonament legis | ||||||
| DA39443755 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79810000-5 | 04.12.2025 | 700 |
| Contract object: achizitie servicii de print roll up | ||||||
| DA39441466 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79800000-2 | 04.12.2025 | 6,583 |
| Contract object: achizitie servicii tipar | ||||||
| DA39420103 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 03.12.2025 | 2,480 |
| Contract object: reinnoire certificat digital 8 angajati | ||||||
| DA39419381 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79810000-5 | 03.12.2025 | 590 |
| Contract object: achizitie servicii de imprimare afise si banner | ||||||
| DA39379801 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79810000-5 | 26.11.2025 | 1,920 |
| Contract object: achizitie servicii tipar | ||||||
| DA39368383 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | MASTER PRINT SUPER OFFSET SRL CUI: 5990731 | servicii | 79800000-2 | 25.11.2025 | 7,050 |
| Contract object: achizitie servicii tiparire calendar | ||||||
| DA39357688 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 24.11.2025 | 8,682 |
| Contract object: achizitie materiale de constructii | ||||||
| DA39270678 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79810000-5 | 12.11.2025 | 115 |
| Contract object: achizitie servicii de imprimare afise | ||||||
| DA39204568 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | servicii | 79941000-2 | 06.11.2025 | 1,570 |
| Contract object: achizitie servicii atribuire doi | ||||||
| DA39167758 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AQUARELL IMAGE SRL CUI: 33994119 | servicii | 79810000-5 | 29.10.2025 | 440 |
| Contract object: achizitie servicii de imprimare afise si banner | ||||||
| DA39050463 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 22462000-6 | 13.10.2025 | 2,639 |
| Contract object: achizitie servicii tipografice | ||||||
| DA39029657 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | PRO UNIVERSITARIA SRL CUI: 16097580 | furnizare | 22110000-4 | 08.10.2025 | 24,504 |
| Contract object: achizitie volum | ||||||
| DA38995990 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 02.10.2025 | 100 |
| Contract object: achizitie servicii printare | ||||||
| DA38994550 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 02.10.2025 | 100 |
| Contract object: achizitie 4 afise a2 | ||||||
| DA38947591 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 25.09.2025 | 30,000 |
| Contract object: achizitie servicii tipar | ||||||
| DA38937694 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 25.09.2025 | 65,500 |
| Contract object: achizitie servicii de tiparire publicatie | ||||||
| DA38917062 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 22462000-6 | 22.09.2025 | 132 |
| Contract object: achizitie servicii de imprimare afise | ||||||
| DA38774052 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 02.09.2025 | 1,190 |
| Contract object: achizitie servicii tipar | ||||||
- 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