| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288295 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 190 |
| Contract object: diverse materiale pentru mici reparatii | ||||||
| DA41239314 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 35261000-1 | 23.09.2026 | 1,500 |
| Contract object: plexiglas inaltime 50 cm, grosime 6 mm | ||||||
| DA41181809 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 15.09.2026 | 17 |
| Contract object: sapun lichid 5l | ||||||
| DA41181778 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 15.09.2026 | 144 |
| Contract object: apa minerala /plata 0.5l | ||||||
| DA41181624 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 22800000-8 | 15.09.2026 | 90 |
| Contract object: carton a4 color | ||||||
| DA41181568 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 35120000-1 | 15.09.2026 | 3,306 |
| Contract object: stalpi control multime | ||||||
| DA41181550 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 33141623-3 | 15.09.2026 | 645 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA41160704 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | IP READY SRL CUI: 36866815 | servicii | 50312300-8 | 14.09.2026 | 221 |
| Contract object: servicii adaptare retea internet | ||||||
| DA41164931 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33140000-3 | 11.09.2026 | 5,316 |
| Contract object: botosei unica folosinta 100 buc/set | ||||||
| DA41153079 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66515200-5 | 10.09.2026 | 141 |
| Contract object: asigurare opere de arta | ||||||
| DA41087371 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 39294100-0 | 01.09.2026 | 3,500 |
| Contract object: materiale de informare diverse | ||||||
| DA41076725 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 31.08.2026 | 200 |
| Contract object: diverse materiale pentru mici reparatii | ||||||
| DA41064252 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 286 |
| Contract object: diverse materiale pentru mici reparatii | ||||||
| DA41003033 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 24455000-8 | 17.08.2026 | 1,009 |
| Contract object: materiale curatenie | ||||||
| DA40980195 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 18143000-3 | 12.08.2026 | 4,736 |
| Contract object: botosei unica folosinta 100 buc/set | ||||||
| DA40973435 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 11.08.2026 | 22,044 |
| Contract object: pachet pro servicii extinse | ||||||
| DA40966712 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 11.08.2026 | 1,220 |
| Contract object: purificator aer tesla air 6 max, 3 trepte viteza, hepa, uv lamp, alb | ||||||
| DA40949610 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 06.08.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA40941840 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 05.08.2026 | 250 |
| Contract object: asigurarea operelor de arta | ||||||
| DA40925106 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30237200-1 | 03.08.2026 | 578 |
| Contract object: accesorii it | ||||||
| DA40925123 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30121100-4 | 03.08.2026 | 3,927 |
| Contract object: multifunctionala laserjet | ||||||
| DA40917995 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 31.07.2026 | 525 |
| Contract object: diverse materiale pentru mici reparatii | ||||||
| DA40874619 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | FARIA SRL CUI: 1116373 | furnizare | 39560000-5 | 23.07.2026 | 828 |
| Contract object: snur decor, grosime 10mm, culoare rosie | ||||||
| DA40827674 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66518100-5 | 15.07.2026 | 250 |
| Contract object: asigurarea operelor de arta | ||||||
| DA40813870 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 39294100-0 | 14.07.2026 | 1,700 |
| Contract object: pachet materiale informative | ||||||
- 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