| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286439 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | WEBNIAC SRL CUI: 38454551 | servicii | 71317000-3 | 29.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41276368 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | STINGFOC SERVICE SRL CUI: 21271835 | furnizare | 35111000-5 | 28.09.2026 | 1,700 |
| Contract object: pichet psi | ||||||
| DA41224368 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30125100-2 | 21.09.2026 | 1,144 |
| Contract object: pachet cartuse toner compatibile si originale | ||||||
| DA41208168 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30193700-5 | 18.09.2026 | 2,988 |
| Contract object: cutii depozitare pergament | ||||||
| DA40940871 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 05.08.2026 | 892 |
| Contract object: datalogger de temperatura si umiditate cu display- log210-pdf | ||||||
| DA40927933 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 03.08.2026 | 155 |
| Contract object: banda ambalare baudeman transp.60mx48mm | ||||||
| DA40854221 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 21.07.2026 | 2,060 |
| Contract object: rechizite birou | ||||||
| DA40854101 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 24450000-3 | 21.07.2026 | 1,092 |
| Contract object: erbicid ierbicid total roundup clasic la bidon 1l | ||||||
| DA40835446 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 16.07.2026 | 3,099 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA40751535 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 35121700-5 | 03.07.2026 | 1,910 |
| Contract object: inlocuire camera video bazin combustibil si 2 detectori de miscare. | ||||||
| DA40743426 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 01.07.2026 | 775 |
| Contract object: servicii asigurare rca | ||||||
| DA40733663 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 30.06.2026 | 2,115 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40624342 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 15.06.2026 | 334 |
| Contract object: mouse logitech m185, usb, swift grey | ||||||
| DA40466773 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | TRANSGLOBUS ART SERVICES SRL CUI: 35668453 | servicii | 60100000-9 | 25.05.2026 | 49,824 |
| Contract object: servicii transport specializat de bunuri de patrimoniu | ||||||
| DA40424529 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 19.05.2026 | 966 |
| Contract object: materiale ambalare bunuri culturale | ||||||
| DA40423444 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 32413100-2 | 19.05.2026 | 270 |
| Contract object: router tp-link archer ax53, wireless 3000mbps, dual band, 4 antene externe, wi-fi 6 | ||||||
| DA39935052 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39778721 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 05.02.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA39731858 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 50343000-1 | 28.01.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video si alarmare antiefractie. | ||||||
| DA39708566 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | KATANCA SRL CUI: 18903257 | furnizare | 18100000-0 | 26.01.2026 | 1,857 |
| Contract object: pachet echipament protectie | ||||||
| DA39684914 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 21.01.2026 | 2,060 |
| Contract object: pachet produse de papetarie si rechizite birou | ||||||
| DA39668735 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 20.01.2026 | 1,980 |
| Contract object: lex 2026 | ||||||
| DA39534478 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30192113-6 | 15.12.2025 | 455 |
| Contract object: pachet cartuse inkjet originale epson | ||||||
| DA39421901 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 02.12.2025 | 1,400 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39118209 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | ECO PACKAGING BOX SRL CUI: 43098086 | furnizare | 79920000-9 | 21.10.2025 | 206 |
| Contract object: pachet ambalare bunuri culturale banda adeziva transparenta | ||||||
- 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