| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301793 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 30.09.2026 | 1,039 |
| Contract object: aeroterma el master 3kw 230v b3eca | ||||||
| DA41290186 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | ZERO KELVIN & SSM SRL CUI: 36473697 | servicii | 45259300-0 | 30.09.2026 | 800 |
| Contract object: servicii de verificare revizie si reparatie centrale termice | ||||||
| DA41289988 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 29.09.2026 | 810 |
| Contract object: produse curatenie | ||||||
| DA41246171 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | ELECTRO VLASEA SRL CUI: 29315287 | servicii | 71632000-7 | 23.09.2026 | 490 |
| Contract object: servicii de verificare prize de pamant-paratrasnet | ||||||
| DA41244844 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TD STUDIO SRL CUI: 24812552 | servicii | 79821000-5 | 23.09.2026 | 450 |
| Contract object: autocolant 100x250cm | ||||||
| DA41243796 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44617000-8 | 23.09.2026 | 2,245 |
| Contract object: cutii de protectie santier arheologic turda | ||||||
| DA41244057 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44423000-1 | 23.09.2026 | 382 |
| Contract object: articole de intretinere | ||||||
| DA41218961 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | ZERO KELVIN & SSM SRL CUI: 36473697 | furnizare | 45259000-7 | 22.09.2026 | 4,620 |
| Contract object: revizie, reparare si intretinere dispozitive de siguranta si control a flacarii | ||||||
| DA41219076 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TD STUDIO SRL CUI: 24812552 | servicii | 79823000-9 | 22.09.2026 | 16,011 |
| Contract object: productie materiale promovare mutra - galeria istorica | ||||||
| DA41209680 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 17.09.2026 | 2,590 |
| Contract object: servicii de coserit | ||||||
| DA41181118 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | GIGAPIXEL ART SRL CUI: 37957032 | servicii | 79999100-4 | 17.09.2026 | 4,000 |
| Contract object: servicii de digitizare 3d pentru situl arheologic apulum, palatul guvernatorului | ||||||
| DA41162101 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | LOGIC SYSTEMS SRL CUI: 16586462 | servicii | 50413200-5 | 11.09.2026 | 5,880 |
| Contract object: serviciu reparatie centrala incendiu aritech ats1099 | ||||||
| DA41148749 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44423000-1 | 09.09.2026 | 2,490 |
| Contract object: articole de intretinere | ||||||
| DA41146251 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 24911200-5 | 09.09.2026 | 1,418 |
| Contract object: materiale educatie muzeala mutra | ||||||
| DA41146306 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 44423000-1 | 09.09.2026 | 1,841 |
| Contract object: materiale modelaj | ||||||
| DA41144791 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | IRUCONT SRL CUI: 27714729 | furnizare | 30142200-8 | 09.09.2026 | 1,041 |
| Contract object: casa de marcat datecs dp25mx | ||||||
| DA41115643 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233132-5 | 04.09.2026 | 322 |
| Contract object: ssd adata legend 710 256gb, pci express 3.0 x4, m.2 - aleg-710-256gcs | ||||||
| DA41097040 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60420000-8 | 02.09.2026 | 4,128 |
| Contract object: bilet de avion cluj- oslo-cluj 13.09-16.09.2026 | ||||||
| DA41095793 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 02.09.2026 | 408 |
| Contract object: geotextil terasin ns 150 gr 1,5 m latime | ||||||
| DA41084258 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 01.09.2026 | 1,168 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41077071 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44810000-1 | 31.08.2026 | 133 |
| Contract object: spray marcaj spot mk alb 500ml | ||||||
| DA41076887 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39830000-9 | 31.08.2026 | 313 |
| Contract object: produse de curatat | ||||||
| DA41069162 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 29.08.2026 | 7,200 |
| Contract object: manipulare si transport orga nr inv f22674 | ||||||
| DA41070600 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 44423000-1 | 28.08.2026 | 184 |
| Contract object: set pictura pe fata | ||||||
| DA41070486 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 32351000-8 | 28.08.2026 | 5,000 |
| Contract object: suport videoproiector de tavan | ||||||
- 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