| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298678 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22990000-6 | 30.09.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||||
| DA41299872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 30.09.2026 | 1,551 |
| Contract object: subscriptie anuala adobe photoshop pro for teams | ||||||
| DA41298177 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TIPO-LIDANA SRL CUI: 13069208 | servicii | 79823000-9 | 30.09.2026 | 7,671 |
| Contract object: catalogul de expozitie de pictura si grafica valentin scarlatescu. pictura ca metanie | ||||||
| DA41291110 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | POLARIS CAFE SRL CUI: 2558721 | servicii | 55110000-4 | 29.09.2026 | 631 |
| Contract object: camera single standard | ||||||
| DA41285878 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 24000000-4 | 29.09.2026 | 3,660 |
| Contract object: polietilen glycol 1500 sac 20kg / cantitatea 3 saci | ||||||
| DA41267154 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MASTER SOLUTION SRL CUI: 18750668 | servicii | 79521000-2 | 25.09.2026 | 277 |
| Contract object: pagini color | ||||||
| DA41264666 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 25.09.2026 | 226 |
| Contract object: pachet scule | ||||||
| DA41264631 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 25.09.2026 | 294 |
| Contract object: pachet lacate | ||||||
| DA41248130 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 23.09.2026 | 440 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41246434 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 23.09.2026 | 665 |
| Contract object: pachet consumabile originale pentru imprimante | ||||||
| DA41243981 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 23.09.2026 | 212 |
| Contract object: pachet 1146 | ||||||
| DA41242567 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ADRIA SRL CUI: 718613 | furnizare | 50000000-5 | 23.09.2026 | 331 |
| Contract object: sv21mnb | ||||||
| DA41232592 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.09.2026 | 7,547 |
| Contract object: pachet conform oferta dn99 s180016 | ||||||
| DA41231371 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 22.09.2026 | 705 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA41214042 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 18.09.2026 | 117 |
| Contract object: pachet materiale | ||||||
| DA41214006 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 18.09.2026 | 742 |
| Contract object: pachet produse chimice | ||||||
| DA41211757 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 18.09.2026 | 343 |
| Contract object: unitate ups apc easy bv650i-gr, 650va, schuko | ||||||
| DA41208725 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | furnizare | 35111510-3 | 17.09.2026 | 960 |
| Contract object: topor tarnacop | ||||||
| DA41197188 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PRORAD SERVICE SRL CUI: 4923289 | furnizare | 31400000-0 | 17.09.2026 | 678 |
| Contract object: acumulator 12v 7a | ||||||
| DA41196057 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 32413100-2 | 16.09.2026 | 26,483 |
| Contract object: fortigate 120g cu servicii utp bundle 1 an incluse | ||||||
| DA41190492 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 16.09.2026 | 65 |
| Contract object: cartus toner compatibil xerox 3210/3220 4.1k | ||||||
| DA41177292 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MUSATINII SA CUI: 717847 | servicii | 72513000-4 | 15.09.2026 | 97 |
| Contract object: stampila colop p30 | ||||||
| DA41184372 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 15.09.2026 | 195 |
| Contract object: pachet consumabile compatibile pentru imprimante | ||||||
| DA41183307 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EXOMAX TECH SRL CUI: 30058446 | servicii | 30237460-1 | 15.09.2026 | 682 |
| Contract object: servicii de furnizare si inlocuire tastatura laptop dell vostro 3530 | ||||||
| DA41181910 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 15.09.2026 | 940 |
| Contract object: pachet termice | ||||||
- 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