| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098194 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22114300-5 | 02.09.2026 | 1,800 |
| Contract object: harta cu indicii | ||||||
| DA41098284 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 42512510-6 | 02.09.2026 | 250 |
| Contract object: registru inventar evidenta donatii | ||||||
| DA41053695 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 26.08.2026 | 410 |
| Contract object: pachet | ||||||
| DA41053647 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 26.08.2026 | 170 |
| Contract object: pachet papetarie | ||||||
| DA41053399 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 26.08.2026 | 1,310 |
| Contract object: pachet produse curatenie | ||||||
| DA41051872 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 26.08.2026 | 2,699 |
| Contract object: lex 2026 | ||||||
| DA40933650 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 04.08.2026 | 300 |
| Contract object: verificare/revizie hidranti interiori, exteriori | ||||||
| DA40934801 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | servicii | 77314000-4 | 04.08.2026 | 8,000 |
| Contract object: intretinere spatii verzi | ||||||
| DA40912400 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | servicii | 77211400-6 | 03.08.2026 | 6,230 |
| Contract object: toaletare arbori cu inaltimea mai mare de 20 m | ||||||
| DA40895147 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 28.07.2026 | 775 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40886295 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22100000-1 | 27.07.2026 | 13,930 |
| Contract object: domeniul florica. resedinta familiei bratianu | ||||||
| DA40698150 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 50000000-5 | 24.06.2026 | 2,547 |
| Contract object: servicii de reparatie instalatie alimentare cu apa | ||||||
| DA40634854 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | servicii | 77314000-4 | 16.06.2026 | 8,000 |
| Contract object: intretinere spatii verzi | ||||||
| DA40587049 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | MIBO BUILDING SERV SRL CUI: 34521089 | servicii | 66515200-5 | 09.06.2026 | 9,489 |
| Contract object: asigurare bunuri | ||||||
| DA40569454 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 71800000-6 | 08.06.2026 | 5,000 |
| Contract object: autorizatie ga sistem de alimentare cu apa | ||||||
| DA40542079 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 50300000-8 | 03.06.2026 | 480 |
| Contract object: service case de marcat | ||||||
| DA40484477 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 26.05.2026 | 4,261 |
| Contract object: metronet, business talk office si net security | ||||||
| DA40455875 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50711000-2 | 22.05.2026 | 762 |
| Contract object: inlocuire proiectoare | ||||||
| DA40455827 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 31440000-2 | 22.05.2026 | 250 |
| Contract object: baterie 3v | ||||||
| DA40444214 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 21.05.2026 | 1,077 |
| Contract object: pachet papetarie | ||||||
| DA40407893 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 18.05.2026 | 5,625 |
| Contract object: dezinsectie (atomizor) in parcuri si spatii verzi pentru combaterea tantarilor, mustelor, capuselor | ||||||
| DA40357626 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22100000-1 | 11.05.2026 | 9,740 |
| Contract object: vila florica patru decenii sub comunism (1949-1989) | ||||||
| DA40337006 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | MIBO BUILDING SERV SRL CUI: 34521089 | servicii | 66515200-5 | 07.05.2026 | 1,800 |
| Contract object: asigurare bunuri | ||||||
| DA40301772 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22459000-2 | 04.05.2026 | 3,150 |
| Contract object: bilete taxare | ||||||
| DA40301025 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39294100-0 | 04.05.2026 | 6,150 |
| Contract object: diverse suveniruri | ||||||
- 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