| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287378 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 30194000-5 | 30.09.2026 | 1,350 |
| Contract object: achizitie pensule laborator de restaurare pictura de sebvalet | ||||||
| DA41300792 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 44531100-2 | 30.09.2026 | 384 |
| Contract object: dibluri si saibe | ||||||
| DA41300714 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 32353100-3 | 30.09.2026 | 68 |
| Contract object: disc fer circ 160x2,2/20/24t | ||||||
| DA41286979 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 3,794 |
| Contract object: achizitie tonere | ||||||
| DA41282690 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 39294100-0 | 29.09.2026 | 3,856 |
| Contract object: produse informative si de promovare | ||||||
| DA41278340 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | AKO SUPERVISOR SRL CUI: 32672735 | furnizare | 18143000-3 | 29.09.2026 | 8,259 |
| Contract object: achizitie materiale protectia muncii | ||||||
| DA41277602 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 44423000-1 | 28.09.2026 | 1,335 |
| Contract object: achizitie fierastrau, acumulator, ciocan cauciuc, disc circular, nivela cu bule, set burghie | ||||||
| DA41274470 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | KALEDO SOLUTIONS SRL CUI: 29799829 | servicii | 73430000-5 | 28.09.2026 | 36,450 |
| Contract object: servicii reavizare agenti de paza si supraveghere | ||||||
| DA41255384 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 44411000-4 | 25.09.2026 | 202 |
| Contract object: achizitie robineti | ||||||
| DA41241506 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | furnizare | 30237000-9 | 24.09.2026 | 177 |
| Contract object: incarcator acer | ||||||
| DA41244411 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 23.09.2026 | 814 |
| Contract object: inlocuire si testare acumulator hyundai tucson | ||||||
| DA41244205 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713431-3 | 23.09.2026 | 400 |
| Contract object: set saci aspirator philips fc8022/04 | ||||||
| DA41225832 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.09.2026 | 2,807 |
| Contract object: furnizare cartuse tonere | ||||||
| DA41226066 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.09.2026 | 3,543 |
| Contract object: duenizare cartuse tonner economic | ||||||
| DA41224472 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 31532920-9 | 21.09.2026 | 12,409 |
| Contract object: materiale electrice | ||||||
| DA41224601 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 14810000-2 | 21.09.2026 | 434 |
| Contract object: materiale restaurare | ||||||
| DA41224674 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 44192000-2 | 21.09.2026 | 1,014 |
| Contract object: furnizare hdf | ||||||
| DA41215818 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | LOGHIN DANIELA PERSOANA FIZICA AUTORIZATA CUI: 41851900 | servicii | 79420000-4 | 21.09.2026 | 14,500 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA41213937 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 30194000-5 | 18.09.2026 | 1,050 |
| Contract object: pachet materiale pictura - cc2368 (pensule) | ||||||
| DA41202859 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 19212000-5 | 17.09.2026 | 500 |
| Contract object: tesatura ignifugata molton | ||||||
| DA41194256 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 17.09.2026 | 223 |
| Contract object: achizitie spirt medicinal 500 ml | ||||||
| DA41193362 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 17.09.2026 | 1,077 |
| Contract object: achizitie produse curatenie(saci, rezerve mop, lavete, perii wc) | ||||||
| DA41195006 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 16.09.2026 | 3,385 |
| Contract object: achizitie kit ublocuire trusa sanitara prim ajutor fixa | ||||||
| DA41194141 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.09.2026 | 352 |
| Contract object: paraloid b 72 (ambalaj 1 kg) | ||||||
| DA41191962 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TERRA DENT SRL CUI: 12444473 | furnizare | 33131110-1 | 16.09.2026 | 73 |
| Contract object: periuta stoddard lustru si-ca cupa | ||||||
- 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