| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298126 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41207198 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 495 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41115222 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 07.09.2026 | 129 |
| Contract object: hartie pelur 70x100cm 22g/m2 | ||||||
| DA41095942 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 02.09.2026 | 6,880 |
| Contract object: servicii de tiparire revista clio | ||||||
| DA41001279 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 39294100-0 | 17.08.2026 | 3,068 |
| Contract object: pachet materiale promovare eveniment | ||||||
| DA40941759 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | PRIME MIH CORPORATION SRL CUI: 30107204 | servicii | 45310000-3 | 05.08.2026 | 36,886 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40786786 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 09.07.2026 | 646 |
| Contract object: pachet papetarie | ||||||
| DA40786817 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 09.07.2026 | 926 |
| Contract object: pachet cartuse toner si hartie | ||||||
| DA40756419 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 03.07.2026 | 1,672 |
| Contract object: pachet materiale constructii | ||||||
| DA40638269 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 1,680 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40593490 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237270-2 | 10.06.2026 | 496 |
| Contract object: unitate ups spacer spup-2000d-lit01, 2000va, avr, schuko | ||||||
| DA40450037 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | MANADY-PRESS SRL CUI: 34018576 | servicii | 79342200-5 | 22.05.2026 | 16,000 |
| Contract object: promovarea activitatii prin publicare de material | ||||||
| DA40427341 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | IRIS IMAGE VISION SRL CUI: 40947152 | servicii | 92111200-4 | 19.05.2026 | 12,000 |
| Contract object: servicii foto-video si publicitate | ||||||
| DA40409579 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | SYNKARA AURORA SRL CUI: 45893541 | servicii | 92221000-6 | 19.05.2026 | 12,000 |
| Contract object: oferta servicii mass-media televiziune online | ||||||
| DA40410958 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | servicii | 50610000-4 | 18.05.2026 | 7,200 |
| Contract object: pachet mentenanta sisteme alarma antiefractie, supraveghere video si detectie incendiu | ||||||
| DA40353815 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 39831240-0 | 11.05.2026 | 1,652 |
| Contract object: pachet curatenie 2026 | ||||||
| DA40212933 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 21.04.2026 | 2,300 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||||
| DA40184550 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 16.04.2026 | 455 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA40160501 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 08.04.2026 | 2,350 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA40027578 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44100000-1 | 18.03.2026 | 1,386 |
| Contract object: pachet materiale | ||||||
| DA39693695 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | PRIME MIH CORPORATION SRL CUI: 30107204 | servicii | 50710000-5 | 22.01.2026 | 5,482 |
| Contract object: servicii eficientizare sistem iluminat | ||||||
| DA39590300 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39547121 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | SMART TOOLS DISTRIBUTION SRL CUI: 23432261 | furnizare | 43800000-1 | 16.12.2025 | 1,014 |
| Contract object: set 2 perii din otel, 8mm | ||||||
| DA39258053 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | NETDESIGN SRL CUI: 17080349 | servicii | 72500000-0 | 11.11.2025 | 1,680 |
| Contract object: servicii it | ||||||
| DA39220319 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | MIRLOGEANU NICUSOR PFA CUI: 32316290 | servicii | 71317000-3 | 07.11.2025 | 900 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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