| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217050 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 18.09.2026 | 1,361 |
| Contract object: produse informative si de promovare | ||||||
| DA41193486 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 16.09.2026 | 2,009 |
| Contract object: pachet nr.oferta 104581786 | ||||||
| DA41145874 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | SPC ESCORT SRL CUI: 29236620 | servicii | 79713000-5 | 10.09.2026 | 18,848 |
| Contract object: servicii de paza | ||||||
| DA41132591 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MATHE ATTILA PERSOANA FIZICA AUTORIZATA CUI: 54504082 | servicii | 72240000-9 | 08.09.2026 | 10,300 |
| Contract object: servicii tehnice it si multimedia pentru sisteme expozitionale | ||||||
| DA41079056 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 45441000-0 | 01.09.2026 | 366 |
| Contract object: geam 4 mm slefuit | ||||||
| DA41077019 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | T 3 INFO SRL CUI: 5228108 | servicii | 79800000-2 | 31.08.2026 | 1,200 |
| Contract object: carte postala; t3 info | ||||||
| DA41064155 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | KOTER VILMOS PERSOANA FIZICA AUTORIZATA CUI: 49823018 | servicii | 79822500-7 | 28.08.2026 | 24,406 |
| Contract object: servicii de art direction si design grafic pentru comunicare vizuala | ||||||
| DA41065864 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44221211-7 | 28.08.2026 | 1,308 |
| Contract object: elemente stratificate pin nordic 48x115x6000 | ||||||
| DA41062337 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 27.08.2026 | 1,965 |
| Contract object: pachet nr oferta 104546231 | ||||||
| DA41043816 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COMBRIDGE SRL CUI: 14601183 | servicii | 32323500-8 | 27.08.2026 | 33,798 |
| Contract object: sistem video de supraveghere | ||||||
| DA41046163 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30121100-4 | 27.08.2026 | 1,562 |
| Contract object: brother mfcb7810dwyj1 lj mono a4; cablu usb 2.0 m; cablu ca ca-hdmi20cu0075bk 7.5 | ||||||
| DA41045208 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | SUPERSCRIPT SRL CUI: 35593563 | servicii | 79530000-8 | 25.08.2026 | 2,470 |
| Contract object: servicii de traducere din lb. maghiara in lb. romana si engleza | ||||||
| DA41044904 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 25.08.2026 | 4,092 |
| Contract object: produse informative si de promovare | ||||||
| DA41001665 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423740-0 | 17.08.2026 | 197 |
| Contract object: pachet nr oferta 104526550 | ||||||
| DA40996945 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COMBRIDGE SRL CUI: 14601183 | servicii | 50610000-4 | 17.08.2026 | 1,625 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40991261 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 13.08.2026 | 455 |
| Contract object: verificare stingatoare portabile | ||||||
| DA40989836 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 13.08.2026 | 40,563 |
| Contract object: produse informative si de promovare | ||||||
| DA40983253 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | SOLDEC SRL CUI: 18226257 | furnizare | 42113161-0 | 12.08.2026 | 4,871 |
| Contract object: dezumidificator si purificator woods sw38fw suedia, filtru smf, 2 trepte ventilator, suprafata 140 m | ||||||
| DA40978108 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | KOBEZOL SRL CUI: 7786518 | servicii | 45422100-2 | 12.08.2026 | 3,300 |
| Contract object: lucrari/executie stalp cilindric pentru afise; kobezol srl | ||||||
| DA40980941 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30231310-3 | 12.08.2026 | 1,587 |
| Contract object: rama foto digitala braun digi; htshtsf150 soundbar sony ht-sf150, 2.0, 120w | ||||||
| DA40978152 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | CARPAT CLEAN SRL CUI: 50116444 | servicii | 90900000-6 | 12.08.2026 | 15,000 |
| Contract object: servicii de curatenie pentru institutii publice | ||||||
| DA40948514 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32323000-3 | 06.08.2026 | 8,557 |
| Contract object: evoness srl | ||||||
| DA40939540 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | T 3 INFO SRL CUI: 5228108 | servicii | 79800000-2 | 05.08.2026 | 6,000 |
| Contract object: tichet de intrare personalizat | ||||||
| DA40919808 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 31.07.2026 | 2,308 |
| Contract object: pachet nr oferta 104496201 | ||||||
| DA40864384 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.07.2026 | 520 |
| Contract object: verificare stingatoare portabile p6 | ||||||
- 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