| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300218 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 30.09.2026 | 221 |
| Contract object: traversa matrix 80x250 17201-18433 | ||||||
| DA41300131 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 30.09.2026 | 98 |
| Contract object: imou router dual band 4 antene hr12f | ||||||
| DA41297477 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 30.09.2026 | 288 |
| Contract object: rola 50m myym 3x2,5 (h05vv-f) t | ||||||
| DA41297212 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 519 |
| Contract object: pachet materiale | ||||||
| DA41292102 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50311400-2 | 30.09.2026 | 180 |
| Contract object: service laptop | ||||||
| DA41293807 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 14,833 |
| Contract object: pachet2 tonere | ||||||
| DA41278922 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | EXIM HOST SRL CUI: 40672655 | servicii | 72415000-2 | 28.09.2026 | 580 |
| Contract object: gazduire site wordpress nvme hosting - start plus - muzeulliteraturiiiasi.ro | ||||||
| DA41271398 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 25.09.2026 | 194 |
| Contract object: serviciu de reparare si intretinere auto muzeul literaturii iasi | ||||||
| DA41263993 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79930000-2 | 25.09.2026 | 27,000 |
| Contract object: proiectare sistem de securitate mnlr iasi | ||||||
| DA41252058 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 24.09.2026 | 4,312 |
| Contract object: pachet tipar carte muzeul literaturii romane | ||||||
| DA41249994 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 23.09.2026 | 655 |
| Contract object: cabluri prelungitoare | ||||||
| DA41249755 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31520000-7 | 23.09.2026 | 1,501 |
| Contract object: lampi si aparate de iluminat | ||||||
| DA41249840 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224320-7 | 23.09.2026 | 444 |
| Contract object: bureti | ||||||
| DA41233109 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 336 |
| Contract object: acumulator auto 12v 75ah 680a caranda maxima | ||||||
| DA41211767 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 22462000-6 | 18.09.2026 | 110,620 |
| Contract object: materiale publicitare pentru informare si publicitate filit 2026 | ||||||
| DA41208853 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 67 |
| Contract object: pachet | ||||||
| DA41208033 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 2,453 |
| Contract object: pachet | ||||||
| DA41208064 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 80 |
| Contract object: pachet | ||||||
| DA41168014 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | SHORTCUT SRL CUI: 14174368 | furnizare | 32422000-7 | 11.09.2026 | 83 |
| Contract object: mufa rj-45 ugreen, nw110 pt. cablu utp | ||||||
| DA41167619 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | SHORTCUT SRL CUI: 14174368 | furnizare | 30213100-6 | 11.09.2026 | 5,980 |
| Contract object: laptop acer travel mate p2 tmp216-51-tco-78aj, intel core i7-1355u | ||||||
| DA41164926 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | ETNIS SRL CUI: 1956141 | servicii | 50720000-8 | 11.09.2026 | 6,000 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale | ||||||
| DA41145310 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | ETNIS SRL CUI: 1956141 | servicii | 50720000-8 | 10.09.2026 | 2,919 |
| Contract object: reparatie centrala termica dietrich mpx 24/28 | ||||||
| DA41144349 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LVD GREEN 21 SRL CUI: 45594450 | servicii | 98341000-5 | 09.09.2026 | 3,360 |
| Contract object: cazare mihail popa bd. cantemir 16 | ||||||
| DA41115834 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 04.09.2026 | 1,109 |
| Contract object: pachet carti muzeul literaturii romane 9 | ||||||
| DA41097830 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | KRISAN SI ASOCIATII SRL CUI: 28272897 | servicii | 64228000-0 | 03.09.2026 | 28,000 |
| Contract object: servicii de transmisiuni online | ||||||
- 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