| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39416687 | MUZEUL NATIONAL BRAN CUI: 5380628 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 50413200-5 | 02.12.2025 | 1,723 |
| Contract object: pachet verificari stingatoare | ||||||
| DA38541831 | MUZEUL NATIONAL BRAN CUI: 5380628 | BUTNARIU OVIDIU ION PERSOANA FIZICA AUTORIZATA CUI: 31066641 | servicii | 71317000-3 | 17.07.2025 | 500 |
| Contract object: intocmire analiza riscuri la securitatea fizica pentru un obiectiv din domeniul muzeistic | ||||||
| DA36727498 | MUZEUL NATIONAL BRAN CUI: 5380628 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 16.10.2024 | 184 |
| Contract object: rama sintetica fag 21x29,7cm | ||||||
| DA36195697 | MUZEUL NATIONAL BRAN CUI: 5380628 | IMPRIM SRL CUI: 1108044 | furnizare | 22900000-9 | 26.07.2024 | 252 |
| Contract object: chitantier a6 3 exemplare | ||||||
| DA35829581 | MUZEUL NATIONAL BRAN CUI: 5380628 | ASK 4 IT SRL CUI: 23469430 | furnizare | 30125100-2 | 29.05.2024 | 1,346 |
| Contract object: cartuse compoatibile | ||||||
| DA34771509 | MUZEUL NATIONAL BRAN CUI: 5380628 | FORGRAV SRL CUI: 45753815 | furnizare | 35261100-2 | 22.12.2023 | 3,950 |
| Contract object: print | ||||||
| DA34741733 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | servicii | 79970000-4 | 19.12.2023 | 7,500 |
| Contract object: editare/dtp/grafica | ||||||
| DA34741781 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | furnizare | 22110000-4 | 19.12.2023 | 12,438 |
| Contract object: tiparire monografie | ||||||
| DA34504760 | MUZEUL NATIONAL BRAN CUI: 5380628 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 39154000-6 | 16.11.2023 | 1,794 |
| Contract object: accesorii simeza | ||||||
| DA34497813 | MUZEUL NATIONAL BRAN CUI: 5380628 | YOLANS COM SRL CUI: 3782688 | servicii | 44175000-7 | 15.11.2023 | 5,552 |
| Contract object: panou forex 5 colantat & laminat lucios | ||||||
| DA34097054 | MUZEUL NATIONAL BRAN CUI: 5380628 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71632000-7 | 26.09.2023 | 700 |
| Contract object: verificarea rezistentei de dispersie a prizelor de pamant si emitere buletin pram | ||||||
| DA34066110 | MUZEUL NATIONAL BRAN CUI: 5380628 | DSSC SECURITY SISTEM SRL CUI: 39730485 | lucrari | 50610000-4 | 22.09.2023 | 300 |
| Contract object: servicii mentenanta | ||||||
| DA33211421 | MUZEUL NATIONAL BRAN CUI: 5380628 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 10.05.2023 | 5,000 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA33211470 | MUZEUL NATIONAL BRAN CUI: 5380628 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 10.05.2023 | 2,500 |
| Contract object: sistem informatic infoprim - modul salarii | ||||||
| DA32642230 | MUZEUL NATIONAL BRAN CUI: 5380628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.02.2023 | 663 |
| Contract object: pachet materiale diverse | ||||||
| DA32309099 | MUZEUL NATIONAL BRAN CUI: 5380628 | EDITURA MARIST SRL CUI: 14940945 | servicii | 22110000-4 | 28.12.2022 | 14,700 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/113475399#:~:text=bran%20poart%c4%82%20cultur | ||||||
| DA32307473 | MUZEUL NATIONAL BRAN CUI: 5380628 | ASK 4 IT SRL CUI: 23469430 | furnizare | 30237200-1 | 28.12.2022 | 6,515 |
| Contract object: periferice it | ||||||
| DA32301578 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | servicii | 79970000-4 | 27.12.2022 | 600 |
| Contract object: editare/dtp/grafica | ||||||
| DA32301548 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | servicii | 22315000-1 | 27.12.2022 | 3,900 |
| Contract object: realizare/prelucrare fotografii | ||||||
| DA32301520 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | servicii | 79970000-4 | 27.12.2022 | 2,800 |
| Contract object: editare/dtp/grafica | ||||||
| DA32301491 | MUZEUL NATIONAL BRAN CUI: 5380628 | GREEN STEPS SRL CUI: 18419991 | servicii | 22110000-4 | 27.12.2022 | 9,900 |
| Contract object: tiparire catalog | ||||||
| DA32265317 | MUZEUL NATIONAL BRAN CUI: 5380628 | IMPRIM SRL CUI: 1108044 | furnizare | 44423000-1 | 21.12.2022 | 5,878 |
| Contract object: pachet promotionale | ||||||
| DA32262910 | MUZEUL NATIONAL BRAN CUI: 5380628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2022 | 3,516 |
| Contract object: pachet diverse materiale | ||||||
| DA32202355 | MUZEUL NATIONAL BRAN CUI: 5380628 | INFCON SA CUI: 1868180 | servicii | 22100000-1 | 15.12.2022 | 15,458 |
| Contract object: carte a4 126 pagini mobilier | ||||||
| DA32202418 | MUZEUL NATIONAL BRAN CUI: 5380628 | INFCON SA CUI: 1868180 | servicii | 22100000-1 | 15.12.2022 | 11,280 |
| Contract object: carte a4 104 pagini arme | ||||||
- 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