| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280509 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 28.09.2026 | 173 |
| Contract object: hf lampa lucru led portabila 4w ev xa | ||||||
| DA41282680 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.09.2026 | 741 |
| Contract object: pachet lanterne iluminare siguranta mbci56 | ||||||
| DA41280656 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.09.2026 | 561 |
| Contract object: pachet lanterne iluminare siguranta mbci55 | ||||||
| DA41278684 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30192700-8 | 28.09.2026 | 146 |
| Contract object: papetarie birou | ||||||
| DA41274131 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515420-5 | 28.09.2026 | 14,873 |
| Contract object: rolete si jaluzele tip panelo | ||||||
| DA41264091 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 25.09.2026 | 16,529 |
| Contract object: refacere instalatie electrica sala istorie medievala. | ||||||
| DA41259915 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42122130-0 | 24.09.2026 | 13,571 |
| Contract object: pompa de circulatie instalatie termica | ||||||
| DA41260022 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 24.09.2026 | 91 |
| Contract object: afis 50 x 70 | ||||||
| DA41245702 | MUZEUL BRAILEI CAROL I CUI: 5217575 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 23.09.2026 | 660 |
| Contract object: aparat impotriva pasarilor model br01 | ||||||
| DA41210344 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 18.09.2026 | 99 |
| Contract object: afis 50 x 70 | ||||||
| DA41195597 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125110-5 | 16.09.2026 | 165 |
| Contract object: toner brother 7030 | ||||||
| DA41195652 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 42512510-6 | 16.09.2026 | 87 |
| Contract object: registru patrimoniu personalizat | ||||||
| DA41178400 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30199000-0 | 14.09.2026 | 331 |
| Contract object: papetarie si tipizate | ||||||
| DA41178351 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 34913000-0 | 14.09.2026 | 99 |
| Contract object: unitate de imagine brother 7030 | ||||||
| DA41175895 | MUZEUL BRAILEI CAROL I CUI: 5217575 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41174661 | MUZEUL BRAILEI CAROL I CUI: 5217575 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44190000-8 | 14.09.2026 | 101 |
| Contract object: diverse materiale | ||||||
| DA41174701 | MUZEUL BRAILEI CAROL I CUI: 5217575 | AXION IMPEX SRL CUI: 5512940 | furnizare | 31531000-7 | 14.09.2026 | 99 |
| Contract object: bec led 15w | ||||||
| DA41146697 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 09.09.2026 | 165 |
| Contract object: toner hp 1020 | ||||||
| DA41146754 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30192700-8 | 09.09.2026 | 83 |
| Contract object: materiale necesare protejarii vitrinelor impotriva lucrarilor de reparatii | ||||||
| DA41146808 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30192700-8 | 09.09.2026 | 566 |
| Contract object: papetarie birou | ||||||
| DA41128818 | MUZEUL BRAILEI CAROL I CUI: 5217575 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 09.09.2026 | 1,086 |
| Contract object: reparatie br07mbr | ||||||
| DA41100716 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 39154000-6 | 03.09.2026 | 169,752 |
| Contract object: sistem de muzeotehnica digitala: 5 pupitre tactile 55 + 2 vitrine cu ecran culisant 27, 7 aplicati | ||||||
| DA41078895 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 42512100-9 | 01.09.2026 | 2,050 |
| Contract object: aer conditionat mobil | ||||||
| DA41078933 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38653400-1 | 01.09.2026 | 2,025 |
| Contract object: ecran proiectie exterior | ||||||
| DA41078983 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38295000-9 | 01.09.2026 | 248 |
| Contract object: nivela electronica cu bule | ||||||
- 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