| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305267 | MUZEUL VRANCEI CUI: 4350670 | ILIVAMIL FOREST SRL CUI: 42652930 | servicii | 77211000-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de manipulare, incarcare, transport si descarcare materila lemnos de la mausoleul focsani | ||||||
| DA41305262 | MUZEUL VRANCEI CUI: 4350670 | ILIVAMIL FOREST SRL CUI: 42652930 | servicii | 77211400-6 | 30.09.2026 | 7,000 |
| Contract object: servicii de doborare/ taiere controlata a arborilor la mausoleul focsani | ||||||
| DA41304725 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 181 |
| Contract object: motorina | ||||||
| DA41304698 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 30.09.2026 | 578 |
| Contract object: benzina | ||||||
| DA41293097 | MUZEUL VRANCEI CUI: 4350670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 29.09.2026 | 899 |
| Contract object: pachet ventilator si camera supraveghere | ||||||
| DA41280390 | MUZEUL VRANCEI CUI: 4350670 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22100000-1 | 28.09.2026 | 650 |
| Contract object: pliant trifold grupul chilian | ||||||
| DA41258291 | MUZEUL VRANCEI CUI: 4350670 | ING TRUST SRL CUI: 10742775 | furnizare | 43812000-8 | 25.09.2026 | 223 |
| Contract object: disc makita 250x3 b-08975 | ||||||
| DA41266610 | MUZEUL VRANCEI CUI: 4350670 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 25.09.2026 | 146 |
| Contract object: consumabile intretinere spatii verzi | ||||||
| DA41260910 | MUZEUL VRANCEI CUI: 4350670 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 42675100-9 | 24.09.2026 | 165 |
| Contract object: sina 40cm 1.6mm drujba stihl | ||||||
| DA41260111 | MUZEUL VRANCEI CUI: 4350670 | MIRADA MOBILE AUTO SRL CUI: 40117230 | servicii | 50112000-3 | 24.09.2026 | 223 |
| Contract object: servicii reparatii auto skoda rapid | ||||||
| DA41257155 | MUZEUL VRANCEI CUI: 4350670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 953 |
| Contract object: pachet materiale curatenie | ||||||
| DA41252636 | MUZEUL VRANCEI CUI: 4350670 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 24.09.2026 | 3,700 |
| Contract object: carte format b5 - spionaj in inima vrancei. grupul chilian | ||||||
| DA41240384 | MUZEUL VRANCEI CUI: 4350670 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 50116500-6 | 22.09.2026 | 100 |
| Contract object: prestare servicii vulcanizare,echilibrare si geometrie roti | ||||||
| DA41218235 | MUZEUL VRANCEI CUI: 4350670 | ROPRODAL SRL CUI: 3181165 | furnizare | 39560000-5 | 21.09.2026 | 139 |
| Contract object: husa sac alb | ||||||
| DA41207822 | MUZEUL VRANCEI CUI: 4350670 | MIALIS IMPORT -EXPORT SRL CUI: 7696598 | servicii | 98341000-5 | 17.09.2026 | 2,865 |
| Contract object: servicii cazare | ||||||
| DA41202483 | MUZEUL VRANCEI CUI: 4350670 | PACHIPET SRL CUI: 26869636 | furnizare | 39298800-5 | 17.09.2026 | 2,418 |
| Contract object: solutii pentru acvarii si asternut animale de companie | ||||||
| DA41202320 | MUZEUL VRANCEI CUI: 4350670 | PACHIPET SRL CUI: 26869636 | furnizare | 15711000-5 | 17.09.2026 | 7,899 |
| Contract object: hrana animale de companie si pesti | ||||||
| DA41199649 | MUZEUL VRANCEI CUI: 4350670 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 44423000-1 | 16.09.2026 | 59 |
| Contract object: fixativ taft 250ml | ||||||
| DA41195933 | MUZEUL VRANCEI CUI: 4350670 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 16.09.2026 | 163 |
| Contract object: materiale de curatenie | ||||||
| DA41195962 | MUZEUL VRANCEI CUI: 4350670 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197000-6 | 16.09.2026 | 767 |
| Contract object: produse de birotica | ||||||
| DA41179086 | MUZEUL VRANCEI CUI: 4350670 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 14.09.2026 | 1,612 |
| Contract object: placa marmura inscriptionata | ||||||
| DA41178091 | MUZEUL VRANCEI CUI: 4350670 | ROEDIT & GRAPHIC SRL CUI: 49740800 | furnizare | 22110000-4 | 14.09.2026 | 7,500 |
| Contract object: carte colectia istoria pe intelesul copiilor | ||||||
| DA41178020 | MUZEUL VRANCEI CUI: 4350670 | ROEDIT & GRAPHIC SRL CUI: 49740800 | furnizare | 22110000-4 | 14.09.2026 | 7,000 |
| Contract object: carte biografie ion roata | ||||||
| DA41175585 | MUZEUL VRANCEI CUI: 4350670 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 14.09.2026 | 990 |
| Contract object: panou informativ 200x300cm | ||||||
| DA41176292 | MUZEUL VRANCEI CUI: 4350670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 809 |
| Contract object: pachet intretinere | ||||||
- 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