| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302082 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 30.09.2026 | 75 |
| Contract object: diverse articole de constructie si baterii | ||||||
| DA41302113 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 30.09.2026 | 107 |
| Contract object: produse de curatenie | ||||||
| DA41300652 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,243 |
| Contract object: diverse articole | ||||||
| DA41295796 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | SMART TRADE SRL CUI: 18494225 | furnizare | 44512000-2 | 30.09.2026 | 515 |
| Contract object: diverse scule de mana | ||||||
| DA41279587 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 164 |
| Contract object: diverse articole | ||||||
| DA41274021 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 44511000-5 | 28.09.2026 | 193 |
| Contract object: scule de mana | ||||||
| DA41274040 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 18143000-3 | 28.09.2026 | 116 |
| Contract object: echipamente de protectie | ||||||
| DA41274061 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 44190000-8 | 28.09.2026 | 308 |
| Contract object: diverse materiale de constructii | ||||||
| DA41264362 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TECHPOINT SRL CUI: 23116250 | servicii | 50323100-6 | 25.09.2026 | 1,229 |
| Contract object: servicii reparatii si mentenanta echipamente it si birotica | ||||||
| DA41264390 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 25.09.2026 | 2,479 |
| Contract object: piese si accesorii pentru echipamente multifunctionale/copiere | ||||||
| DA41262275 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30211200-3 | 24.09.2026 | 372 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA41219241 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 18.09.2026 | 972 |
| Contract object: imprimate la comanda | ||||||
| DA41219258 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22900000-9 | 18.09.2026 | 397 |
| Contract object: diverse imprimate | ||||||
| DA41211334 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 18.09.2026 | 1,409 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41211335 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237200-1 | 18.09.2026 | 562 |
| Contract object: accesorii pentru computere | ||||||
| DA41201464 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | NOMIS 2003 SRL CUI: 15193295 | servicii | 55110000-4 | 17.09.2026 | 12,693 |
| Contract object: servicii de cazare la hotel | ||||||
| DA41200538 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | NOMIS 2003 SRL CUI: 15193295 | servicii | 55300000-3 | 17.09.2026 | 15,768 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA41200400 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 17.09.2026 | 14,184 |
| Contract object: imprimate la comanda | ||||||
| DA41175570 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,106 |
| Contract object: diverse articole | ||||||
| DA41175513 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 18800000-7 | 14.09.2026 | 115 |
| Contract object: articole de incaltaminte | ||||||
| DA41157806 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 11.09.2026 | 1,875 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA41127004 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.09.2026 | 1,058 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41085857 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 33195100-4 | 01.09.2026 | 744 |
| Contract object: monitoare | ||||||
| DA41083588 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | MEGA PRINT SRL CUI: 15624991 | servicii | 79823000-9 | 01.09.2026 | 18,000 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA41082255 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,651 |
| Contract object: diverse articole | ||||||
- 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