| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292631 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 50110000-9 | 30.09.2026 | 2,054 |
| Contract object: servicii de reparatii si mentenanta auto b03mns-revizie auto | ||||||
| DA41294024 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 29.09.2026 | 245 |
| Contract object: trodat mini-datiera 4810 - caracter 3.8 mm | ||||||
| DA41268443 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | servicii | 50110000-9 | 25.09.2026 | 1,124 |
| Contract object: servicii de reparatii si mentenanta auto vw b03mns | ||||||
| DA41261783 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39515400-9 | 25.09.2026 | 11,050 |
| Contract object: jaluzele opace tip rulou | ||||||
| DA41261642 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39515400-9 | 25.09.2026 | 2,100 |
| Contract object: jaluzele | ||||||
| DA41256528 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511100-3 | 24.09.2026 | 5,297 |
| Contract object: servicii de colectare deseuri voluminoase | ||||||
| DA41256577 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 34928480-6 | 24.09.2026 | 460 |
| Contract object: inchieriere recipiente precolectare deseuri_container 24 mc | ||||||
| DA41234450 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71520000-9 | 23.09.2026 | 24,000 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41241147 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 23.09.2026 | 447 |
| Contract object: pompa makita pf1010 10m ape murdare1100w | ||||||
| DA41240348 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | servicii | 50110000-9 | 22.09.2026 | 5,573 |
| Contract object: inlocuit discuri si placute kia sportage | ||||||
| DA41189658 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SOUND OF ART TO COME SRL CUI: 49605919 | servicii | 72212520-0 | 22.09.2026 | 171,400 |
| Contract object: realitate augmentata (webar), digitalizare si animatie 3d | ||||||
| DA41234026 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 22.09.2026 | 20 |
| Contract object: sifon pisoar diam.50 a50250 | ||||||
| DA41234074 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 22.09.2026 | 42 |
| Contract object: silicon sanit.expres cs15 transp 280 ml | ||||||
| DA41233945 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 44411000-4 | 22.09.2026 | 255 |
| Contract object: urinal roca mini suspendat, alimentare superioara alb | ||||||
| DA41217756 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 21.09.2026 | 75 |
| Contract object: orink or-ce314a / 126a unitate cilindru compatibil ce314a / 126a | ||||||
| DA41217789 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 21.09.2026 | 68 |
| Contract object: orink or-ce310a/cf350a toner negru compatibil ce310a cf350a | ||||||
| DA41213694 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | servicii | 50110000-9 | 21.09.2026 | 1,072 |
| Contract object: servicii de revizie tehnica kia sportage b36mns | ||||||
| DA41209813 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45454100-5 | 18.09.2026 | 123,963 |
| Contract object: lucrari de reparatii la instaltiile de tehnica populara | ||||||
| DA41206769 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | FANCY GARDEN SRL CUI: 29854494 | servicii | 55520000-1 | 17.09.2026 | 5,403 |
| Contract object: coffee break | ||||||
| DA41195724 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 17.09.2026 | 412 |
| Contract object: steag policromie | ||||||
| DA41195970 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 17.09.2026 | 824 |
| Contract object: roll up 85x200mm | ||||||
| DA41196003 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 17.09.2026 | 1,630 |
| Contract object: tricou personalizat | ||||||
| DA41196040 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 17.09.2026 | 2,052 |
| Contract object: panou bond | ||||||
| DA41196099 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 17.09.2026 | 4,100 |
| Contract object: brosura a5 | ||||||
| DA41181345 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 16.09.2026 | 630 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
- 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