| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304373 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FLUX SRL CUI: 3912460 | furnizare | 44110000-4 | 30.09.2026 | 224 |
| Contract object: pachet materiale | ||||||
| DA41303267 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 30.09.2026 | 80 |
| Contract object: pachet materiale | ||||||
| DA41293296 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31411000-0 | 30.09.2026 | 136 |
| Contract object: movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh | ||||||
| DA41293494 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24450000-3 | 30.09.2026 | 920 |
| Contract object: biostop capcana molii textile (2 buc / cutie) | ||||||
| DA41292171 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 42670000-3 | 29.09.2026 | 164 |
| Contract object: pachet materiale | ||||||
| DA41273503 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 31320000-5 | 29.09.2026 | 366 |
| Contract object: pachet materiale - cablu electric | ||||||
| DA41273819 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 29.09.2026 | 263 |
| Contract object: materiale electrice | ||||||
| DA41276931 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31430000-9 | 28.09.2026 | 619 |
| Contract object: baterii baterie varta cr2450 3v litiu blister | ||||||
| DA41268860 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24000000-4 | 25.09.2026 | 400 |
| Contract object: saculet cu silicagel absorbant de umiditate 10 kg | ||||||
| DA41265148 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | PIM SRL CUI: 1988097 | furnizare | 39298200-9 | 25.09.2026 | 4,001 |
| Contract object: rame tablouri diverse dimensiuni expozitii temporare muzeul de arta | ||||||
| DA41265327 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | PIM SRL CUI: 1988097 | furnizare | 39294100-0 | 25.09.2026 | 1,110 |
| Contract object: materiale informative si promovare expozitii temporare muzeul de arta | ||||||
| DA41258015 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | SMART SERVICE INSTAL SRL CUI: 40259005 | servicii | 50610000-4 | 24.09.2026 | 1,323 |
| Contract object: servicii de reparatii sisteme de securitate (telefonie fixa) la palatul culturii | ||||||
| DA41250486 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | SMART SERVICE INSTAL SRL CUI: 40259005 | servicii | 50610000-4 | 24.09.2026 | 574 |
| Contract object: servicii de reparatii sisteme de securitate | ||||||
| DA41251571 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FLUX SRL CUI: 3912460 | furnizare | 44110000-4 | 24.09.2026 | 225 |
| Contract object: pachet materiale amenajare spatiu expozitional sala coanda | ||||||
| DA41250873 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 23.09.2026 | 1,182 |
| Contract object: pachet materiale | ||||||
| DA41251022 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 23.09.2026 | 495 |
| Contract object: pachet instrumente de masurare | ||||||
| DA41251087 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 23.09.2026 | 131 |
| Contract object: pachet echipamente protectie | ||||||
| DA41251303 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 23.09.2026 | 1,596 |
| Contract object: anvelope iarna 205/55 r16 | ||||||
| DA41237782 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DIAMAR MDP SRL CUI: 46634251 | furnizare | 18143000-3 | 22.09.2026 | 8,628 |
| Contract object: echipament lucru/protectie pompieri | ||||||
| DA41225926 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 21.09.2026 | 2,523 |
| Contract object: set robinet colt pentru radiator + cap termostat ferro ztm21, 1/2 inch x 1/2 inch , snur etansare | ||||||
| DA41225356 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | PHONUS SRL CUI: 9356029 | furnizare | 30192000-1 | 21.09.2026 | 98 |
| Contract object: set 100 dvd-r 4.7gb printabil smartdiskpro by verbatim | ||||||
| DA41221159 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 21.09.2026 | 233 |
| Contract object: pachet materiale | ||||||
| DA41217072 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | PIM SRL CUI: 1988097 | furnizare | 39294100-0 | 21.09.2026 | 454 |
| Contract object: pachet materiale tiparite festivalul international al muzicii mecanice | ||||||
| DA41210123 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDAL TUR SRL CUI: 14050408 | servicii | 66512220-0 | 17.09.2026 | 790 |
| Contract object: asigurari medicale travel mobilitate grup proiect adu | ||||||
| DA41197413 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | SAXONS SRL CUI: 1976386 | furnizare | 30192000-1 | 17.09.2026 | 75 |
| Contract object: hartie autocolanta | ||||||
- 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