| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290353 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | APAREGIO GORJ SA CUI: 20415711 | lucrari | 45332000-3 | 30.09.2026 | 17,945 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||||
| DA41260744 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | GORJ TURISM SRL CUI: 10581199 | servicii | 63000000-9 | 28.09.2026 | 1,250 |
| Contract object: servicii de transport - excursie documentara - simpozionul sat si stat | ||||||
| DA41261359 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 137 |
| Contract object: carti educatie muzeala | ||||||
| DA41231608 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 24.09.2026 | 2,070 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41153358 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PROTECTIA SRL CUI: 11990051 | servicii | 79715000-9 | 11.09.2026 | 154,921 |
| Contract object: servicii de patrulare si paza | ||||||
| DA41018683 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PROTECTIA SRL CUI: 11990051 | servicii | 79711000-1 | 20.08.2026 | 10,200 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41004275 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,112 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||||
| DA40963683 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | JUDRAS SRL CUI: 24571721 | furnizare | 37800000-6 | 11.08.2026 | 2,500 |
| Contract object: materiale promotionale | ||||||
| DA40940398 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | GOTBIR TRANS SRL CUI: 44720704 | servicii | 63000000-9 | 10.08.2026 | 854 |
| Contract object: transport obiecte | ||||||
| DA40956171 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | GOTBIR TRANS SRL CUI: 44720704 | servicii | 63000000-9 | 10.08.2026 | 854 |
| Contract object: servicii de transport obiecte si vitrine | ||||||
| DA40958176 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 07.08.2026 | 1,013 |
| Contract object: carucior scara 3 roti 1tk100-250kg | ||||||
| DA40947551 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 07.08.2026 | 1,525 |
| Contract object: transpalet | ||||||
| DA40944706 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 4,465 |
| Contract object: materiale ambalat obiecte de patrimoniu | ||||||
| DA40933238 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 05.08.2026 | 402 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||||
| DA40917710 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | KRISTAL PLUS SRL CUI: 16762666 | servicii | 55110000-4 | 04.08.2026 | 26,070 |
| Contract object: servicii de cazare pentru simpozionul de etnografie - ,,sat si stat,, | ||||||
| DA40919972 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22462000-6 | 03.08.2026 | 434 |
| Contract object: materiale publicitare | ||||||
| DA40920017 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 03.08.2026 | 1,700 |
| Contract object: bilete vizitare | ||||||
| DA40920058 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 79823000-9 | 03.08.2026 | 140 |
| Contract object: afis a3 organizare manifestarii | ||||||
| DA40919937 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39561133-3 | 03.08.2026 | 2,500 |
| Contract object: materiale promotionale | ||||||
| DA40899201 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | GOTBIR TRANS SRL CUI: 44720704 | servicii | 63000000-9 | 29.07.2026 | 532 |
| Contract object: servicii de transport - expozitie ,,hora de la aninoasa,, | ||||||
| DA40898114 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DARCOM SRL CUI: 2161720 | furnizare | 44424200-0 | 29.07.2026 | 186 |
| Contract object: banda adeziva transparenta 48 mm x 66 m | ||||||
| DA40863384 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 23.07.2026 | 210 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||||
| DA40863699 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447 | furnizare | 37000000-8 | 23.07.2026 | 800 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||||
| DA40865651 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 23.07.2026 | 107 |
| Contract object: materiale | ||||||
| DA40842781 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 21.07.2026 | 6,960 |
| Contract object: servicii de medicina muncii | ||||||
- 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