| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303482 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66515200-5 | 30.09.2026 | 15,925 |
| Contract object: servicii de asigurare a bunurilor de patrimoniu | ||||||
| DA41300210 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 30.09.2026 | 670 |
| Contract object: cartus toner negru | ||||||
| DA41265648 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 25.09.2026 | 1,970 |
| Contract object: gard viu artificial | ||||||
| DA41233374 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 22.09.2026 | 260 |
| Contract object: mouse cu fir | ||||||
| DA41227772 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237460-1 | 21.09.2026 | 2,926 |
| Contract object: tastatura cu cititor smart card | ||||||
| DA41176839 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 16.09.2026 | 5,827 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
| DA41176911 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 98300000-6 | 16.09.2026 | 390 |
| Contract object: inchieriere recipient precolectare deseuri- container 5 mc | ||||||
| DA41025445 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511210-8 | 20.08.2026 | 6,939 |
| Contract object: lapte uht 3,5 % grasime (1 l) | ||||||
| DA41016859 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 90920000-2 | 19.08.2026 | 3,300 |
| Contract object: servicii igienizare dozatoare de apa | ||||||
| DA41003272 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 17.08.2026 | 553 |
| Contract object: diverse produse de curatenie | ||||||
| DA40994650 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42130000-9 | 14.08.2026 | 590 |
| Contract object: diverse materiale de reparatii a conductelor de apa | ||||||
| DA40981696 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | ARLI-CO SRL CUI: 385586 | furnizare | 39712300-9 | 12.08.2026 | 2,928 |
| Contract object: uscator de maini | ||||||
| DA40860626 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | SEDONA ALM SRL CUI: 14560415 | servicii | 50800000-3 | 22.07.2026 | 256 |
| Contract object: servicii de intretinere si de reparatii casa de marcat | ||||||
| DA40788534 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50800000-3 | 09.07.2026 | 3,294 |
| Contract object: serviciul de verificare pentu 3 instalatii de detectare/semnalizare a incendiilor | ||||||
| DA40775070 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115200-1 | 07.07.2026 | 182 |
| Contract object: clapeta antiretur | ||||||
| DA40711197 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 26.06.2026 | 3,060 |
| Contract object: cartus tonner cyan | ||||||
| DA40708593 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 26.06.2026 | 18,581 |
| Contract object: cartus tonner si fotoconductor | ||||||
| DA40675632 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 22.06.2026 | 881 |
| Contract object: banda zimtata | ||||||
| DA40576797 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 72400000-4 | 09.06.2026 | 630 |
| Contract object: servicii de internet | ||||||
| DA40519342 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 29.05.2026 | 720 |
| Contract object: diverse produse de curatenie | ||||||
| DA40476669 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15511210-8 | 26.05.2026 | 3,990 |
| Contract object: lapte uht 3,5 % grasime (1 l) | ||||||
| DA40451652 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33711500-2 | 22.05.2026 | 206 |
| Contract object: crema de maini ii | ||||||
| DA40451725 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33711900-6 | 21.05.2026 | 630 |
| Contract object: sapun ii | ||||||
| DA40391586 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 98300000-6 | 14.05.2026 | 1,560 |
| Contract object: inchieriere recipiente precolectare deseuri- container 5 mc si 4 mc | ||||||
| DA40391665 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 14.05.2026 | 8,740 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
- 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