MUZEUL DE ARTA (CUI 4317762) — public procurement, suppliers and contracts

Total spending

1.92 Mn.

104 suppliers · spent between 2021 and 2026

Direct purchases

1.80 Mn.

662 purchases

Offline purchases

126,625 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BRAȘOV county · Ranked 355 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 80; the other 68 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	COMPANIA BUNA SRL CUI: 46454129	231,539	126,625	—	358,164	18.6%	9
2	BIROTIC SRL CUI: 1091589	180,777	—	—	180,777	9.4%	53
3	RACKS METAL SRL CUI: 32876085	132,500	—	—	132,500	6.9%	1
4	SNAP MOTION SRL CUI: 49077414	127,302	—	—	127,302	6.6%	6
5	CENTURY IMAGE SRL CUI: 16176055	98,205	—	—	98,205	5.1%	41
6	CALDOTHERM SRL CUI: 38188697	82,817	—	—	82,817	4.3%	7
7	PLAKATA DESIGN SRL CUI: 31344519	57,750	—	—	57,750	3.0%	4
8	SELGROS CASH & CARRY SRL CUI: 11805367	47,525	—	—	47,525	2.5%	91
9	BLUSOFT SRL CUI: 15677570	46,214	—	—	46,214	2.4%	1
10	DANTE INTERNATIONAL SA CUI: 14399840	43,072	—	—	43,072	2.2%	16

The share is taken of the 1.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41290765	MATEROM AUTOMOBILE SRL CUI: 26462240	50112200-5	29.09.2026	2,117
Contract object: reparatie conform deviz bv12jjw
DA41290883	MATEROM AUTOMOBILE SRL CUI: 26462240	34300000-0	29.09.2026	3,422
Contract object: reparatie conform deviz bv12jjw
DA41278209	CONDREX SRL CUI: 10420281	39298200-9	28.09.2026	15,362
Contract object: rame tablouri
DA41228491	ARBEX ART DECOR SRL CUI: 19045470	37800000-6	21.09.2026	360
Contract object: passepartout dimensionat
DA41215180	CENTURY IMAGE SRL CUI: 16176055	79811000-2	18.09.2026	2,679
Contract object: bilete de intrare valorice-64 topuri; gratuite 64 topuri
DA41206395	UNIZDRAV SRL CUI: 47791807	33100000-1	17.09.2026	227
Contract object: botosei de unica folosinta, 1000 buc.
DA41193690	CENTURY IMAGE SRL CUI: 16176055	79811000-2	16.09.2026	545
Contract object: carti postale, afis a, afis a3
DA41184800	EURO-TOUR SRL CUI: 11371616	55110000-4	15.09.2026	716
Contract object: cazare in camera single 3*, bb , brasov, pensiune ambient
DA41179371	PLAKATA DESIGN SRL CUI: 31344519	39154000-6	14.09.2026	13,050
Contract object: sisteme expozitioale
DA41167840	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	14.09.2026	549
Contract object: materiale auxiliare - montare expozitie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1940728	COMPANIA BUNA SRL CUI: 46454129	45453000-7	16.06.2023	126,625
Contract object: lucrari de reparatii curente sala expozitie permanenta, birouri contabilitate si arta, hol centrale termice

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/4317762
/api/v1/authorities/4317762/spend
/api/v1/authorities/4317762/scores
/api/v1/authorities/4317762/benchmarks
/api/v1/authorities/4317762/county
/api/v1/red-flags/by-authority/4317762
/api/v1/authorities/4317762/years
/api/v1/authorities/4317762/cpv
/api/v1/authorities/4317762/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API