| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292128 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PINK FLAMINGO SOLUTIONS SRL CUI: 48944623 | servicii | 90919200-4 | 29.09.2026 | 24,000 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA41147189 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,309 |
| Contract object: diverse articole | ||||||
| DA41131929 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 3,152 |
| Contract object: pachet diverse articole | ||||||
| DA41130472 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | VET-PLUS SRL CUI: 20632249 | servicii | 85200000-1 | 08.09.2026 | 1,400 |
| Contract object: servicii de asistenta si consultanta sanitar veterinara | ||||||
| DA41102730 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii de transport | ||||||
| DA41059961 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 27.08.2026 | 2,500 |
| Contract object: servicii de transport | ||||||
| DA41045971 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 25.08.2026 | 500 |
| Contract object: servicii de transport | ||||||
| DA41042539 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125120-8 | 25.08.2026 | 2,169 |
| Contract object: toner copiator color | ||||||
| DA41002840 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 739 |
| Contract object: pachet diverse articole | ||||||
| DA40981375 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 31711000-3 | 12.08.2026 | 651 |
| Contract object: suport pentru tableta cu blocada maclean mc-467w, 7.9-11, alb | ||||||
| DA40981101 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 32 |
| Contract object: pungi cu fermoar 6x8 | ||||||
| DA40980896 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 60 |
| Contract object: pungi cu fermoar 7x10 | ||||||
| DA40980909 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 260 |
| Contract object: pungi cu fermoar 20x30 | ||||||
| DA40980925 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 248 |
| Contract object: pungi cu germoar 25x32 | ||||||
| DA40980936 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 252 |
| Contract object: sacose tip maieu | ||||||
| DA40972130 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 11.08.2026 | 1,766 |
| Contract object: pachet diverse articole | ||||||
| DA40956110 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 07.08.2026 | 4,000 |
| Contract object: servicii de transport | ||||||
| DA40925192 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 33141000-0 | 03.08.2026 | 850 |
| Contract object: acoperitori incaltaminte / botosi unica folosinta 1000 buc, protectie igienica pentru spatii curate | ||||||
| DA40898472 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 28.07.2026 | 69,817 |
| Contract object: servicii de paza si protectie | ||||||
| DA40856967 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30199000-0 | 21.07.2026 | 250 |
| Contract object: rola casa de marcat | ||||||
| DA40856981 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30199000-0 | 21.07.2026 | 400 |
| Contract object: rola casa de marcat | ||||||
| DA40842918 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 30197621-5 | 17.07.2026 | 200 |
| Contract object: rezerve flipchart | ||||||
| DA40842891 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 44812000-5 | 17.07.2026 | 210 |
| Contract object: vopsea pentru lucrari artistice | ||||||
| DA40842389 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 22800000-8 | 17.07.2026 | 1,000 |
| Contract object: carton dcl 64x88 200g/mp | ||||||
| DA40837079 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.07.2026 | 1,968 |
| Contract object: produse de curatenie | ||||||
- 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