| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302838 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | ELITE STEWARD SAS SRL CUI: 29801201 | servicii | 79713000-5 | 30.09.2026 | 116,351 |
| Contract object: servicii de paza pentru o perioada de 1 luna (01.10.2026 - 31.10.2026) | ||||||
| DA41260798 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | WECO TMC SRL CUI: 6309553 | servicii | 55110000-4 | 24.09.2026 | 19,954 |
| Contract object: servicii cazare la hotel pt. proiectul carte de identitate editia a ii a | ||||||
| DA41261105 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 24.09.2026 | 1,731 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||||
| DA41252875 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 23.09.2026 | 5,310 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||||
| DA41250793 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | EDITURA JUNIMEA CUI: 8207746 | furnizare | 22113000-5 | 23.09.2026 | 3,716 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||||
| DA41251443 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | CARTEX 2000 SRL CUI: 13026606 | furnizare | 22113000-5 | 23.09.2026 | 2,950 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||||
| DA41249556 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 23.09.2026 | 15,368 |
| Contract object: bilete de avion -servicii de transport aerian - pentru proiectul carte de identitate editia a ii a | ||||||
| DA41193194 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 32420000-3 | 17.09.2026 | 2,050 |
| Contract object: switch 24 port cu alimentare poe | ||||||
| DA41193250 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 31154000-0 | 17.09.2026 | 2,700 |
| Contract object: ups socomec line int. cu sinusoida pura - netys prrt2200va | ||||||
| DA41186349 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 76600000-9 | 16.09.2026 | 1,600 |
| Contract object: verificarea tehnica a instalatiei de utilizare a gazelor naturale (iugn) - | ||||||
| DA41186436 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 45259300-0 | 16.09.2026 | 1,500 |
| Contract object: autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica | ||||||
| DA41174999 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 32333300-9 | 15.09.2026 | 390 |
| Contract object: furnizare si livrare media player | ||||||
| DA41175027 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 39154100-7 | 15.09.2026 | 1,249 |
| Contract object: suport/ stand tv mobil | ||||||
| DA41174790 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30234600-4 | 15.09.2026 | 1,211 |
| Contract object: furnizare si livrare pachet meorie 4gb +ssd kingston pentru laptop lenovo g 50 | ||||||
| DA41172916 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 48000000-8 | 15.09.2026 | 636 |
| Contract object: pachet licenta windows 10 pro + 2 buc office 2021 pro plus | ||||||
| DA41172474 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30125000-1 | 15.09.2026 | 1,243 |
| Contract object: furnizare si livrare pachet piese pentru fotocopiatoare | ||||||
| DA41172414 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30125120-8 | 15.09.2026 | 1,765 |
| Contract object: furnizare si livrare pachet tonere | ||||||
| DA41148900 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | IN MEDIAS FABULAS SRL CUI: 40394214 | servicii | 79540000-1 | 09.09.2026 | 1,500 |
| Contract object: servicii de interpretare/traducere consecutiva romana - engleza-romana - f.i.p.b 2026 | ||||||
| DA41148036 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | WECO TMC SRL CUI: 6309553 | servicii | 55110000-4 | 09.09.2026 | 45,595 |
| Contract object: pachet servicii de cazare la hotel festivalul international de poezie bucuresti editia a xvi a | ||||||
| DA40982908 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 13.08.2026 | 4,295 |
| Contract object: servicii de medicina muncii pentru mnlr | ||||||
| DA40981302 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 12.08.2026 | 45 |
| Contract object: unitate cilindru (drum) compatibil brother pt hl-l2312d/hl-l2352dw/hl-l2372dn | ||||||
| DA40981334 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 12.08.2026 | 78 |
| Contract object: cartus toner negru compatibil brother pt hl-l2312d/hl-l2352dw/hl-l2372dn/dcp | ||||||
| DA40977710 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | CDM PRESTARI SERVICII SRL CUI: 16804079 | servicii | 50800000-3 | 12.08.2026 | 9,290 |
| Contract object: servicii de intretinere si de reparare sediul expozitional din str. n. cretulescu nr.8 | ||||||
| DA40843695 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30199230-1 | 17.07.2026 | 124 |
| Contract object: plic tb4 maro cu burduf 5cm siliconic | ||||||
| DA40843726 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44424200-0 | 17.07.2026 | 282 |
| Contract object: banda adeziva 48x66 tesa transparenta | ||||||
- 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