| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290593 | MUZEUL DE ARTA CUI: 4707544 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39298900-6 | 29.09.2026 | 1,000 |
| Contract object: suveniruri | ||||||
| DA41288898 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44190000-8 | 29.09.2026 | 437 |
| Contract object: diverse materiale de constructii | ||||||
| DA41201530 | MUZEUL DE ARTA CUI: 4707544 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 97 |
| Contract object: pachet 104583668 | ||||||
| DA41133457 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 08.09.2026 | 555 |
| Contract object: pachet articole curatenie | ||||||
| DA41115220 | MUZEUL DE ARTA CUI: 4707544 | CYGNUS STIL SRL CUI: 38932141 | servicii | 32323500-8 | 04.09.2026 | 11,650 |
| Contract object: service sistem supraveghere video | ||||||
| DA41096470 | MUZEUL DE ARTA CUI: 4707544 | CRISPAN 2006 SRL CUI: 19196057 | furnizare | 15810000-9 | 02.09.2026 | 882 |
| Contract object: produse patiserie si cofetarie | ||||||
| DA41045341 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44111400-5 | 25.08.2026 | 166 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA41045441 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 24200000-6 | 25.08.2026 | 55 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA41020582 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 19.08.2026 | 424 |
| Contract object: pachet diverse articole | ||||||
| DA41020576 | MUZEUL DE ARTA CUI: 4707544 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 19.08.2026 | 3,132 |
| Contract object: pachet diverse articole | ||||||
| DA41018237 | MUZEUL DE ARTA CUI: 4707544 | HIGMUNTENIA SRL CUI: 1863514 | furnizare | 79823000-9 | 19.08.2026 | 192 |
| Contract object: carnet bilete intrare | ||||||
| DA41009703 | MUZEUL DE ARTA CUI: 4707544 | REFROM NAV SRL CUI: 8855594 | furnizare | 45453000-7 | 18.08.2026 | 9,571 |
| Contract object: reparatii diverse | ||||||
| DA40951200 | MUZEUL DE ARTA CUI: 4707544 | TOMIS AGENCY MEDIA SRL CUI: 40735460 | servicii | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: productia si difuzarea unui film de prezentare de 3 minute pe postul de televiziune dotto tv hd | ||||||
| DA40944612 | MUZEUL DE ARTA CUI: 4707544 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | servicii | 90731100-1 | 05.08.2026 | 2,397 |
| Contract object: umidificator de aer cu evaporare levoit superior 6000s smart, rezervor 23 litri | ||||||
| DA40935939 | MUZEUL DE ARTA CUI: 4707544 | CENTRUL MEDICAL ARTEMIS SRL CUI: 24768228 | furnizare | 85147000-1 | 04.08.2026 | 1,725 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40933946 | MUZEUL DE ARTA CUI: 4707544 | TONIS TRADE SRL CUI: 6513110 | servicii | 32324300-3 | 04.08.2026 | 59 |
| Contract object: suport tv lcd cinemount b60f | ||||||
| DA40920117 | MUZEUL DE ARTA CUI: 4707544 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 1,617 |
| Contract object: pachet 104496150 | ||||||
| DA40912440 | MUZEUL DE ARTA CUI: 4707544 | FRAMEART DECOR SRL CUI: 15991920 | servicii | 39298200-9 | 30.07.2026 | 7,350 |
| Contract object: rame tablou | ||||||
| DA40898168 | MUZEUL DE ARTA CUI: 4707544 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 28.07.2026 | 2,636 |
| Contract object: furnizare si montare intrerupatoare si prize - 50 buc | ||||||
| DA40898200 | MUZEUL DE ARTA CUI: 4707544 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 28.07.2026 | 19,891 |
| Contract object: furnizare si montare corpuri iluminat led 48w - 58buc | ||||||
| DA40887738 | MUZEUL DE ARTA CUI: 4707544 | REFROM NAV SRL CUI: 8855594 | furnizare | 45453000-7 | 27.07.2026 | 6,128 |
| Contract object: reparatii diverse | ||||||
| DA40882887 | MUZEUL DE ARTA CUI: 4707544 | LIA PRET SRL CUI: 48657529 | servicii | 39515410-2 | 24.07.2026 | 3,059 |
| Contract object: rulouri interioare cu tija aluminiu | ||||||
| DA40882919 | MUZEUL DE ARTA CUI: 4707544 | LIA PRET SRL CUI: 48657529 | servicii | 39515410-2 | 24.07.2026 | 3,997 |
| Contract object: rulouri interioare cu tija aluminiu | ||||||
| DA40807166 | MUZEUL DE ARTA CUI: 4707544 | FADMIG SRL CUI: 6018201 | servicii | 45453000-7 | 13.07.2026 | 57,828 |
| Contract object: lucrari de reparatii | ||||||
| DA40791819 | MUZEUL DE ARTA CUI: 4707544 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90511000-2 | 10.07.2026 | 386 |
| Contract object: servicii de salubrizare - municipiul constanta | ||||||
- 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