| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291732 | MUZEUL JUDETEAN CUI: 4231644 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 29.09.2026 | 1,315 |
| Contract object: revizie dacia new duster | ||||||
| DA41279905 | MUZEUL JUDETEAN CUI: 4231644 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 28.09.2026 | 261 |
| Contract object: cutit drept cositoare, set 25 buc ;surub cutit coasa 1m | ||||||
| DA41264629 | MUZEUL JUDETEAN CUI: 4231644 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 25.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41224777 | MUZEUL JUDETEAN CUI: 4231644 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 21.09.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA41196762 | MUZEUL JUDETEAN CUI: 4231644 | STOMOBI SA CUI: 452707 | servicii | 55110000-4 | 16.09.2026 | 1,838 |
| Contract object: servicii cazare si masa | ||||||
| DA41181296 | MUZEUL JUDETEAN CUI: 4231644 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41177626 | MUZEUL JUDETEAN CUI: 4231644 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44411000-4 | 14.09.2026 | 1,239 |
| Contract object: obiecte sanitare | ||||||
| DA41174171 | MUZEUL JUDETEAN CUI: 4231644 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 14.09.2026 | 7,000 |
| Contract object: servicii de inchiriere toalete ecologice pentru evenimente | ||||||
| DA41157978 | MUZEUL JUDETEAN CUI: 4231644 | ARTPRINT SRL CUI: 24831694 | furnizare | 22459000-2 | 10.09.2026 | 436 |
| Contract object: bilete | ||||||
| DA41158916 | MUZEUL JUDETEAN CUI: 4231644 | ARTPRINT SRL CUI: 24831694 | furnizare | 22459000-2 | 10.09.2026 | 109 |
| Contract object: bilete | ||||||
| DA41148150 | MUZEUL JUDETEAN CUI: 4231644 | FOREST COM SRL CUI: 2079150 | servicii | 03000000-1 | 09.09.2026 | 868 |
| Contract object: pachet reparatii motocoasa si consumabile | ||||||
| DA41140281 | MUZEUL JUDETEAN CUI: 4231644 | PROF PRINT SRL CUI: 30153510 | furnizare | 39298700-4 | 09.09.2026 | 3,180 |
| Contract object: trofeu personalizat ,placheta 16x13 cm pe suport din lemn 15x20 cm | ||||||
| DA41141655 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | furnizare | 24452000-7 | 09.09.2026 | 124 |
| Contract object: master fly bait 125 gr | ||||||
| DA41124579 | MUZEUL JUDETEAN CUI: 4231644 | REM-ROX SRL CUI: 11457025 | furnizare | 18400000-3 | 08.09.2026 | 10,743 |
| Contract object: sort cu pieptar | ||||||
| DA41123422 | MUZEUL JUDETEAN CUI: 4231644 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 07.09.2026 | 1,747 |
| Contract object: servicii de remedieri instalatii termice | ||||||
| DA41095702 | MUZEUL JUDETEAN CUI: 4231644 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 02.09.2026 | 160 |
| Contract object: fulie mare coasa cu canal de pana 1m | ||||||
| DA41071393 | MUZEUL JUDETEAN CUI: 4231644 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 28.08.2026 | 3,379 |
| Contract object: casco dokker 1.5 blue dci sl techroad ,rca dokker 1.5 blue dci sl techroad | ||||||
| DA41069818 | MUZEUL JUDETEAN CUI: 4231644 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 28.08.2026 | 862 |
| Contract object: curele cositoare | ||||||
| DA41069653 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 28.08.2026 | 248 |
| Contract object: agro glypfo 1 l | ||||||
| DA41067610 | MUZEUL JUDETEAN CUI: 4231644 | ALEXA CLEANING ART SRL CUI: 31221788 | servicii | 90910000-9 | 28.08.2026 | 12,800 |
| Contract object: servicii de curatenie | ||||||
| DA41064735 | MUZEUL JUDETEAN CUI: 4231644 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 27.08.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA41023423 | MUZEUL JUDETEAN CUI: 4231644 | PUNCT ADVERTISING SRL CUI: 15568549 | servicii | 44115000-9 | 21.08.2026 | 368 |
| Contract object: elemente de montaj pentru constructii | ||||||
| DA41023376 | MUZEUL JUDETEAN CUI: 4231644 | PUNCT ADVERTISING SRL CUI: 15568549 | servicii | 45255400-3 | 21.08.2026 | 4,680 |
| Contract object: lucrari de montaj | ||||||
| DA40978831 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | servicii | 16160000-4 | 12.08.2026 | 393 |
| Contract object: echipamente gradinarit si insecticide | ||||||
| DA40943672 | MUZEUL JUDETEAN CUI: 4231644 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 05.08.2026 | 1,416 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
- 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