| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186540 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 15.09.2026 | 186 |
| Contract object: roaba | ||||||
| DA40788492 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717000-1 | 08.07.2026 | 991 |
| Contract object: achizitie aer conditionat portabil 9000btu | ||||||
| DA40788448 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717000-1 | 08.07.2026 | 2,177 |
| Contract object: achizitie aer conditionat portabil 12000btu | ||||||
| DA40675974 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16310000-1 | 22.06.2026 | 534 |
| Contract object: achizitie motocoasa | ||||||
| DA40636715 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50000000-5 | 16.06.2026 | 310 |
| Contract object: refacerea etnseitatii parbrizului | ||||||
| DA40502184 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 29.05.2026 | 1,156 |
| Contract object: scaun directorial cu roti | ||||||
| DA40286403 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | servicii | 66515200-5 | 30.04.2026 | 1,848 |
| Contract object: serviciu de asigurare a bunuriloe de patrimoniu | ||||||
| DA40122304 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | GREGOR CONCEPT SRL CUI: 31673082 | furnizare | 18143000-3 | 01.04.2026 | 336 |
| Contract object: achizitie casti de protectie | ||||||
| DA39936736 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 33141623-3 | 04.03.2026 | 84 |
| Contract object: achizitie extinctor p1 si trusa medicala auto | ||||||
| DA39801324 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 09.02.2026 | 1,606 |
| Contract object: serviciu de reparatie contor apa calda dn80 | ||||||
| DA39764821 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 71356100-9 | 03.02.2026 | 310 |
| Contract object: inlocuire modul alimentare calculator energie termica | ||||||
| DA39764646 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 03.02.2026 | 1,850 |
| Contract object: verificare metrologica contor energie termica dn80 | ||||||
| DA39739735 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 30.01.2026 | 767 |
| Contract object: achizitie asigurare obligatorie rca | ||||||
| DA39488353 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DAN INVEST SRL CUI: 5806430 | servicii | 50800000-3 | 09.12.2025 | 988 |
| Contract object: serviciu inlocuire placute frana | ||||||
| DA39473403 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 08.12.2025 | 9,529 |
| Contract object: achizitie serviciu de tiparire carti | ||||||
| DA39433932 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DAN INVEST SRL CUI: 5806430 | servicii | 50112200-5 | 04.12.2025 | 3,203 |
| Contract object: revizie tehnica renault kangoo ii | ||||||
| DA39402363 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 28.11.2025 | 103 |
| Contract object: achizitie burghiu beton | ||||||
| DA38949924 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 25.09.2025 | 9,590 |
| Contract object: servicii de tiparire carti | ||||||
| DA38770967 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 29.08.2025 | 4,060 |
| Contract object: servicii de tiparire carti | ||||||
| DA38571902 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | SELADO COM SRL CUI: 15250579 | furnizare | 44617100-9 | 23.07.2025 | 4,500 |
| Contract object: cutii carton | ||||||
| DA38562068 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | LABEL PRINT SRL CUI: 13650960 | furnizare | 19521100-5 | 22.07.2025 | 918 |
| Contract object: folie cu bule de aer 50gr/mp | ||||||
| DA38563933 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | CAMPACK SRL CUI: 15607214 | furnizare | 30192800-9 | 22.07.2025 | 879 |
| Contract object: folie expandata si role etichete hartie | ||||||
| DA38563324 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42400000-0 | 22.07.2025 | 3,304 |
| Contract object: achizitie produse manipulare si transport bunuri de patrimoniu | ||||||
| DA38542758 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44423000-1 | 17.07.2025 | 2,287 |
| Contract object: materiale necesare in procesul de conservare | ||||||
| DA38400615 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44316510-6 | 25.06.2025 | 183 |
| Contract object: achizitie fir motocoasa | ||||||
- 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