| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269410 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 25.09.2026 | 317 |
| Contract object: pachet consumabile | ||||||
| DA41263848 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | AXTROM SRL CUI: 63661 | furnizare | 19521200-6 | 25.09.2026 | 1,830 |
| Contract object: pachet consumabile | ||||||
| DA41252846 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto mitsubishi outlander | ||||||
| DA41252843 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto dacia duster | ||||||
| DA41240777 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | MACRANDA SRL CUI: 24906614 | furnizare | 44423000-1 | 22.09.2026 | 481 |
| Contract object: pachet echipamente terariu | ||||||
| DA41215068 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 18.09.2026 | 1,116 |
| Contract object: servicii de descarcare tahograf digital si carduri soferi | ||||||
| DA41216021 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 18.09.2026 | 60 |
| Contract object: toner negru compatibil kthp-36-kl | ||||||
| DA41201981 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | ROGRI IMPEX SRL CUI: 17326100 | furnizare | 44617000-8 | 17.09.2026 | 284 |
| Contract object: pachet consumabile | ||||||
| DA41189469 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30213300-8 | 16.09.2026 | 10,915 |
| Contract object: desktop dell pro tower qct1250 | ||||||
| DA41188178 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 33692600-3 | 15.09.2026 | 720 |
| Contract object: camphor | ||||||
| DA41188051 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30199330-2 | 15.09.2026 | 1,076 |
| Contract object: poster backlit paper 150gr, 1600 mm latime x 100 m lungime | ||||||
| DA41181086 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33141800-8 | 15.09.2026 | 3,217 |
| Contract object: materiale stomatologice | ||||||
| DA41184064 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,524 |
| Contract object: diverse materiale | ||||||
| DA41169659 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | ELTRONIS SRL CUI: 15290190 | furnizare | 30197610-5 | 14.09.2026 | 1,290 |
| Contract object: rola carton termica | ||||||
| DA41165474 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125000-1 | 11.09.2026 | 250 |
| Contract object: curea epson 5799 | ||||||
| DA41141670 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 09.09.2026 | 1,829 |
| Contract object: set 2 baterii wp5-12e - pentru ascensor | ||||||
| DA41101974 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 04.09.2026 | 5,040 |
| Contract object: pachet materiale | ||||||
| DA41092642 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 18830000-6 | 02.09.2026 | 1,500 |
| Contract object: incaltaminte protectie | ||||||
| DA41051366 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | HELION SA CUI: 26471400 | furnizare | 31625200-5 | 26.08.2026 | 612 |
| Contract object: echipamente de securitate | ||||||
| DA41051704 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | HELION SA CUI: 26471400 | furnizare | 35120000-1 | 26.08.2026 | 900 |
| Contract object: sistem de supraveghere | ||||||
| DA41048842 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TRANSGLOBUS ART SERVICES SRL CUI: 35668453 | furnizare | 39154000-6 | 25.08.2026 | 2,600 |
| Contract object: manechine bust dama - cod33102 | ||||||
| DA41045317 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22800000-8 | 25.08.2026 | 434 |
| Contract object: pachet formulare tipizate | ||||||
| DA41041217 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 25.08.2026 | 7,200 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA41039160 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | servicii | 50112000-3 | 24.08.2026 | 3,228 |
| Contract object: servicii de intretinere si reparatie bh09mtc | ||||||
| DA41033905 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39221123-5 | 21.08.2026 | 840 |
| Contract object: pahar carton+pe, bauturi calde, 7 oz-210ml, alb, 50/set | ||||||
- 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