| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192128 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | COPYPREX SRL CUI: 6582994 | furnizare | 30125100-2 | 16.09.2026 | 281 |
| Contract object: achizitie toner | ||||||
| DA41182368 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33763000-6 | 15.09.2026 | 881 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41139219 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 09.09.2026 | 1,650 |
| Contract object: servicii de verificat hidranti interiori / exterior | ||||||
| DA41115115 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,271 |
| Contract object: achizitie bunuri functionare | ||||||
| DA41112735 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA41073770 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | DENVAL AUTO SRL CUI: 25288341 | furnizare | 31440000-2 | 31.08.2026 | 413 |
| Contract object: achizitie acumulator masina | ||||||
| DA41056040 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 26.08.2026 | 8,760 |
| Contract object: aparate de are conditionat | ||||||
| DA40977361 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 79800000-2 | 12.08.2026 | 1,186 |
| Contract object: banener | ||||||
| DA40929255 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 03.08.2026 | 1,650 |
| Contract object: verificat instalatie hidranti interiori+exteriori | ||||||
| DA40929284 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 03.08.2026 | 1,660 |
| Contract object: verificat si incarcat stingatoare | ||||||
| DA40893610 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | servicii | 79419000-4 | 28.07.2026 | 15,000 |
| Contract object: servicii de evaluare bunuri culturale patrimoniale | ||||||
| DA40884060 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | SERVEL SRL CUI: 14194896 | servicii | 71600000-4 | 24.07.2026 | 700 |
| Contract object: serv de verificare tehnica utilizare transpalet | ||||||
| DA40872336 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | MECANO VALMAR SRL CUI: 15585523 | servicii | 50110000-9 | 23.07.2026 | 1,014 |
| Contract object: revizie stivuitor semi-electric | ||||||
| DA40860940 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32353100-3 | 21.07.2026 | 74 |
| Contract object: achizitie materiale | ||||||
| DA40860574 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 21.07.2026 | 147 |
| Contract object: achizitie materiale | ||||||
| DA40860301 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.07.2026 | 1,479 |
| Contract object: papetarie | ||||||
| DA40860056 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162100-6 | 21.07.2026 | 634 |
| Contract object: material pedagogic | ||||||
| DA40859967 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 21.07.2026 | 116 |
| Contract object: achizitie materiale | ||||||
| DA40857999 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | COMFRIG SRL CUI: 3353619 | servicii | 90920000-2 | 21.07.2026 | 583 |
| Contract object: servicii de igienizare a instalatiilor | ||||||
| DA40769798 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 06.07.2026 | 100 |
| Contract object: achizitie materiale | ||||||
| DA40754549 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 273 |
| Contract object: achizitie scara aluminiu | ||||||
| DA40710079 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | GAMA-LEX SECURITY SRL CUI: 32279150 | servicii | 71317000-3 | 26.06.2026 | 3,600 |
| Contract object: achizitie analiza de risc mna si ferma agricola perieti | ||||||
| DA40639064 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33763000-6 | 16.06.2026 | 734 |
| Contract object: achizitie materiale | ||||||
| DA40636745 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 16.06.2026 | 442 |
| Contract object: achizitie materiale reparat drujba | ||||||
| DA40494756 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 27.05.2026 | 781 |
| Contract object: papetarie | ||||||
- 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