| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290765 | MUZEUL DE ARTA CUI: 4317762 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112200-5 | 29.09.2026 | 2,117 |
| Contract object: reparatie conform deviz bv12jjw | ||||||
| DA41290883 | MUZEUL DE ARTA CUI: 4317762 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 34300000-0 | 29.09.2026 | 3,422 |
| Contract object: reparatie conform deviz bv12jjw | ||||||
| DA41278209 | MUZEUL DE ARTA CUI: 4317762 | CONDREX SRL CUI: 10420281 | furnizare | 39298200-9 | 28.09.2026 | 15,362 |
| Contract object: rame tablouri | ||||||
| DA41228491 | MUZEUL DE ARTA CUI: 4317762 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 37800000-6 | 21.09.2026 | 360 |
| Contract object: passepartout dimensionat | ||||||
| DA41215180 | MUZEUL DE ARTA CUI: 4317762 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 18.09.2026 | 2,679 |
| Contract object: bilete de intrare valorice-64 topuri; gratuite 64 topuri | ||||||
| DA41206395 | MUZEUL DE ARTA CUI: 4317762 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33100000-1 | 17.09.2026 | 227 |
| Contract object: botosei de unica folosinta, 1000 buc. | ||||||
| DA41193690 | MUZEUL DE ARTA CUI: 4317762 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 16.09.2026 | 545 |
| Contract object: carti postale, afis a, afis a3 | ||||||
| DA41184800 | MUZEUL DE ARTA CUI: 4317762 | EURO-TOUR SRL CUI: 11371616 | servicii | 55110000-4 | 15.09.2026 | 716 |
| Contract object: cazare in camera single 3*, bb , brasov, pensiune ambient | ||||||
| DA41179371 | MUZEUL DE ARTA CUI: 4317762 | PLAKATA DESIGN SRL CUI: 31344519 | furnizare | 39154000-6 | 14.09.2026 | 13,050 |
| Contract object: sisteme expozitioale | ||||||
| DA41167840 | MUZEUL DE ARTA CUI: 4317762 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.09.2026 | 549 |
| Contract object: materiale auxiliare - montare expozitie | ||||||
| DA41165768 | MUZEUL DE ARTA CUI: 4317762 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79341000-6 | 11.09.2026 | 9,287 |
| Contract object: catalog un trecut care nu trece | ||||||
| DA41167761 | MUZEUL DE ARTA CUI: 4317762 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 11.09.2026 | 876 |
| Contract object: pachet alimente | ||||||
| DA41119587 | MUZEUL DE ARTA CUI: 4317762 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 07.09.2026 | 6,171 |
| Contract object: servicii de tiparire catalog 220 x 280 mm | ||||||
| DA41119216 | MUZEUL DE ARTA CUI: 4317762 | CUSTOM DESIGN SRL CUI: 18631918 | furnizare | 22458000-5 | 04.09.2026 | 207 |
| Contract object: print a4 color - hartie never tear | ||||||
| DA41118301 | MUZEUL DE ARTA CUI: 4317762 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 04.09.2026 | 640 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA41108100 | MUZEUL DE ARTA CUI: 4317762 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 03.09.2026 | 744 |
| Contract object: pachet birotica papetarie | ||||||
| DA41079803 | MUZEUL DE ARTA CUI: 4317762 | DACONA SRL CUI: 3583545 | servicii | 79930000-2 | 31.08.2026 | 3,500 |
| Contract object: servicii de proiectare pentru sistem tehnic de securitate | ||||||
| DA41079851 | MUZEUL DE ARTA CUI: 4317762 | DACONA SRL CUI: 3583545 | servicii | 79930000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de proiectare pentru sistem de detectie si semnalizare incendiu | ||||||
| DA41046135 | MUZEUL DE ARTA CUI: 4317762 | SNAP MOTION SRL CUI: 49077414 | servicii | 79960000-1 | 25.08.2026 | 17,500 |
| Contract object: servicii de digitalizare lucrari de arta | ||||||
| DA41033409 | MUZEUL DE ARTA CUI: 4317762 | IMPRIM SRL CUI: 1108044 | furnizare | 42964000-1 | 21.08.2026 | 296 |
| Contract object: pachet materiale birotica -papetarie - etichete ba 50x26 diam 40 fin 1900-4 role role termice 57mm*1 | ||||||
| DA41006465 | MUZEUL DE ARTA CUI: 4317762 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 18.08.2026 | 9,287 |
| Contract object: catalog 220 x 280 | ||||||
| DA40972288 | MUZEUL DE ARTA CUI: 4317762 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 11.08.2026 | 6,116 |
| Contract object: camera video cu stabilizare pe trei axe - 2 buc | ||||||
| DA40972213 | MUZEUL DE ARTA CUI: 4317762 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 11.08.2026 | 1,653 |
| Contract object: sistem microfon wirless cu 2 lavaliere - 2 buc | ||||||
| DA40960607 | MUZEUL DE ARTA CUI: 4317762 | MELIOR SRL CUI: 22162658 | lucrari | 45421000-4 | 07.08.2026 | 3,000 |
| Contract object: reparatii usi metalice | ||||||
| DA40960135 | MUZEUL DE ARTA CUI: 4317762 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112000-3 | 07.08.2026 | 1,800 |
| Contract object: inlocuire capete de bara, pivot inferior stanga, geometrie, itp | ||||||
- 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