| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279760 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.09.2026 | 2,875 |
| Contract object: set tonere ricoh m c251fw | ||||||
| DA41268717 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 70130000-1 | 28.09.2026 | 9,000 |
| Contract object: servicii de inchiriere containere pentru luna octombrie - sediul din bucuresti | ||||||
| DA41246142 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 23.09.2026 | 2,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA41241371 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224000-8 | 23.09.2026 | 909 |
| Contract object: produse de curatenie | ||||||
| DA41225948 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DECY IMPEX SRL CUI: 3341150 | servicii | 50410000-2 | 22.09.2026 | 500 |
| Contract object: service aparate umiditate | ||||||
| DA41154113 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DECY IMPEX SRL CUI: 3341150 | furnizare | 30192700-8 | 10.09.2026 | 14,870 |
| Contract object: pachet materiale conservare | ||||||
| DA41097985 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | ALL CLEAN & CLEAR SRL CUI: 40435136 | servicii | 98310000-9 | 09.09.2026 | 1,329 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41114257 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45331100-7 | 07.09.2026 | 3,682 |
| Contract object: lucrari de instalare de echipamente pentru incalzirea centrala | ||||||
| DA41110745 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DECY IMPEX SRL CUI: 3341150 | servicii | 50411000-9 | 03.09.2026 | 7,145 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare | ||||||
| DA41098223 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | FELE GROUP CONSULTING SRL CUI: 41459680 | servicii | 79417000-0 | 02.09.2026 | 1,600 |
| Contract object: consultanta in domeniul securitate si sanatate in munca | ||||||
| DA41083968 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 362 |
| Contract object: diverse articole - tabara remember enescu - 01 - 06.09.2026 | ||||||
| DA41083482 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 01.09.2026 | 604 |
| Contract object: produuse de panificatie si cofetarie - tabara remember enescu - perioada 01-06.09.2026 | ||||||
| DA41083879 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 362 |
| Contract object: diverse articole - tabara remember enescu - 01 -06.09.2026 | ||||||
| DA41083801 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 01.09.2026 | 4,772 |
| Contract object: diverse produse alimentare - tabara remember enescu 01-06.09.2026 | ||||||
| DA41076967 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 31.08.2026 | 2,520 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca -protectia muncii | ||||||
| DA41075912 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 31.08.2026 | 15,720 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA41070965 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 31.08.2026 | 1,398 |
| Contract object: set tonere ricoh mpc2011 | ||||||
| DA41072814 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 28.08.2026 | 232 |
| Contract object: papetarie | ||||||
| DA41072805 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197130-6 | 28.08.2026 | 224 |
| Contract object: papetarie | ||||||
| DA41048727 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.08.2026 | 44 |
| Contract object: diverse articole pentru tescani grup 2026 | ||||||
| DA41048645 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.08.2026 | 225 |
| Contract object: diverse articole pentru tescani grup 2026 | ||||||
| DA41048564 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.08.2026 | 4,133 |
| Contract object: diverse produse alimentare pentru tescani grup 2026 | ||||||
| DA41044539 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 70130000-1 | 25.08.2026 | 9,000 |
| Contract object: servicii de inchiriere containere pentru luna septembrie 2026 | ||||||
| DA41034216 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 21.08.2026 | 556 |
| Contract object: produse patiserie si cofetarie | ||||||
| DA41034097 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 21.08.2026 | 581 |
| Contract object: papetarie + baterii + trusa medicala | ||||||
- 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