| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281393 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 28.09.2026 | 19,314 |
| Contract object: servicii paza si supraveghere | ||||||
| DA41251195 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 23.09.2026 | 426 |
| Contract object: material pt reparatii sanitare | ||||||
| DA41222377 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | AUTOGROUP-SIMO SRL CUI: 18934776 | servicii | 50112100-4 | 21.09.2026 | 3,399 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||||
| DA41210275 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | GUMI DISTRIBUTION SRL CUI: 25791008 | furnizare | 60112000-6 | 21.09.2026 | 650 |
| Contract object: servicii de transport | ||||||
| DA41179752 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 15.09.2026 | 126 |
| Contract object: wf fancier geanta foto | ||||||
| DA41180705 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 15.09.2026 | 140 |
| Contract object: adezivi | ||||||
| DA41177323 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ONE EURO SHOP SRL CUI: 30488877 | furnizare | 39831240-0 | 14.09.2026 | 916 |
| Contract object: materiale de curatenie | ||||||
| DA41140224 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 39222100-5 | 09.09.2026 | 182 |
| Contract object: pachet produse ambalaje | ||||||
| DA41118239 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | GRAVIRZONA SRL CUI: 43663864 | furnizare | 39294100-0 | 08.09.2026 | 260 |
| Contract object: magnet de frigider | ||||||
| DA41118329 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | STYLE SRL CUI: 526073 | furnizare | 31681410-0 | 04.09.2026 | 378 |
| Contract object: materiale electrice | ||||||
| DA41109730 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | CLOUDSCALE DIGITAL SRL CUI: 41726575 | servicii | 71351810-4 | 04.09.2026 | 1,900 |
| Contract object: servicii de topografie | ||||||
| DA41109315 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.09.2026 | 695 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41102737 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 03.09.2026 | 271 |
| Contract object: alte bunuri | ||||||
| DA41055976 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 26.08.2026 | 20,609 |
| Contract object: servicii de paza si protectie | ||||||
| DA40992284 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | METCHIM BALAZS SRL CUI: 5100906 | furnizare | 44511000-5 | 14.08.2026 | 1,950 |
| Contract object: alte bunuri pentru intretinere | ||||||
| DA40978177 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | SIGMA SOFT SRL CUI: 526251 | furnizare | 32420000-3 | 12.08.2026 | 513 |
| Contract object: router wireless | ||||||
| DA40975522 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.08.2026 | 700 |
| Contract object: bilet de intrare | ||||||
| DA40968361 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TOP INVEST SRL CUI: 5293564 | furnizare | 79811000-2 | 11.08.2026 | 500 |
| Contract object: servicii tiparire color | ||||||
| DA40953933 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TOP INVEST SRL CUI: 5293564 | furnizare | 79822500-7 | 07.08.2026 | 13,980 |
| Contract object: servicii de imprimare | ||||||
| DA40953573 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 06.08.2026 | 72 |
| Contract object: toner imprimanta | ||||||
| DA40946093 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | VILLA VITAE SRL CUI: 18188153 | furnizare | 55110000-4 | 06.08.2026 | 2,045 |
| Contract object: servicii de cazare | ||||||
| DA40938378 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | KLIMA SRL CUI: 4075162 | servicii | 55110000-4 | 05.08.2026 | 3,328 |
| Contract object: servicii de cazare la hote | ||||||
| DA40929248 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 04.08.2026 | 401 |
| Contract object: sticla float | ||||||
| DA40925959 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | HG PROIECT SRL CUI: 45111602 | furnizare | 39151000-5 | 03.08.2026 | 201 |
| Contract object: elemente mobilier | ||||||
| DA40922499 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | CITADELLA SRL CUI: 525248 | furnizare | 98341000-5 | 31.07.2026 | 621 |
| Contract object: servicii de cazare | ||||||
- 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