| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287493 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | LIGHTEM DIGITAL SRL CUI: 43491106 | furnizare | 30231300-0 | 29.09.2026 | 14,817 |
| Contract object: totem digital de exterior cu ecran lcd 49 inch | ||||||
| DA41261295 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SHARK TECHNOLOGY SRL CUI: 12282843 | furnizare | 39713430-6 | 28.09.2026 | 5,080 |
| Contract object: sebo automatic x7 boost graphite | ||||||
| DA41250654 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ECOFORTE CARPET SRL CUI: 46265812 | servicii | 98312000-3 | 23.09.2026 | 3,280 |
| Contract object: servicii profesionale de spalare si curatare covoare | ||||||
| DA41250338 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | servicii | 55110000-4 | 23.09.2026 | 354 |
| Contract object: servicii de cazare | ||||||
| DA41250405 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | servicii | 55110000-4 | 23.09.2026 | 3,186 |
| Contract object: servicii de cazare | ||||||
| DA41235127 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | MISO SRL CUI: 15320143 | servicii | 80530000-8 | 23.09.2026 | 1,000 |
| Contract object: curs inspector in domeniul sanatatii si securitatii in munca- 80h | ||||||
| DA41227334 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 22.09.2026 | 629 |
| Contract object: pachet produse | ||||||
| DA41220595 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 21.09.2026 | 4,422 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41220607 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 21.09.2026 | 1,532 |
| Contract object: pachet birotica | ||||||
| DA41194315 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | PROFESIONAL CONSTRUCT GKW SRL CUI: 50996330 | lucrari | 45261910-6 | 17.09.2026 | 12,000 |
| Contract object: reparatie acoperis muzeul de arta craiova | ||||||
| DA40821343 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 14.07.2026 | 670 |
| Contract object: consumabile compatibile imprimante/multifunctionale laser | ||||||
| DA40798272 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.07.2026 | 5,758 |
| Contract object: pachet diverse articole | ||||||
| DA40747381 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SIMPATEX COM SRL CUI: 3071197 | furnizare | 39298200-9 | 02.07.2026 | 1,291 |
| Contract object: rame tablouri - pictura | ||||||
| DA40655957 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | YOSHIMURA SRL CUI: 17620910 | furnizare | 39516000-2 | 19.06.2026 | 160,248 |
| Contract object: masa expunere muzeu mu/180ft | ||||||
| DA40662079 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30233180-6 | 19.06.2026 | 620 |
| Contract object: ssd adata su650, 1tb, sata | ||||||
| DA40651030 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | QUVETTE SRL CUI: 37981138 | furnizare | 44411000-4 | 18.06.2026 | 1,990 |
| Contract object: quvette - chiuveta mobila standard apa calda | ||||||
| DA40604937 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 35261000-1 | 11.06.2026 | 400 |
| Contract object: placuta pvc imprimata direct | ||||||
| DA40604970 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 35261000-1 | 11.06.2026 | 180 |
| Contract object: litere volumetrice neluminoase 28 | ||||||
| DA40580843 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 22462000-6 | 10.06.2026 | 975 |
| Contract object: banner printat + finisaje | ||||||
| DA40580885 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 22462000-6 | 10.06.2026 | 1,170 |
| Contract object: banner printat + finisaje | ||||||
| DA40594379 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SIMPATEX COM SRL CUI: 3071197 | furnizare | 39298200-9 | 10.06.2026 | 5,339 |
| Contract object: rame tablouri - pictura | ||||||
| DA40537781 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 32422000-7 | 03.06.2026 | 7,438 |
| Contract object: pachet dispozitive de retea wireless | ||||||
| DA40503145 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | GIGATECH SYSTEMS SRL CUI: 33082953 | servicii | 44482200-4 | 02.06.2026 | 18,000 |
| Contract object: mentenanta pentru instalatiile de detectie si stingere incendii cu gaz fm 200 | ||||||
| DA40504727 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30233132-5 | 02.06.2026 | 5,769 |
| Contract object: hdd nas synology 8tb | ||||||
| DA40387884 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 18.05.2026 | 7,760 |
| Contract object: serviciu operator rsvti | ||||||
- 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