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CUI: 4707544 CONSTANȚA CONSTANTA

MUZEUL DE ARTA

Registered: 24.04.2008 TOMIS, 84, 900657

Total spending

5.31 Mn.

144 suppliers · spent between 2018 and 2026

Direct purchases

5.25 Mn.

944 purchases

Offline purchases

56,324 RON

3 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: 0.02% of everything spent in CONSTANȚA county · Ranked 197 of 527 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 90; the other 78 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MONITORUL OFICIAL RA CUI: 427282 607,350 —— 607,350 11.4% 19
2 DELOS TEHNOTUR SRL CUI: 38613916 406,081 —— 406,081 7.7% 7
3 FADMIG SRL CUI: 6018201 382,148 —— 382,148 7.2% 6
4 CYGNUS STIL SRL CUI: 38932141 324,522 —— 324,522 6.1% 128
5 GRAVURA RENOVARI TEO SRL CUI: 37487046 306,343 —— 306,343 5.8% 43
6 BBD LIFT RO SRL CUI: 30554369 241,471 —— 241,471 4.5% 14
7 INSTAL ELECTROCLIMA SRL CUI: 38603327 189,665 —— 189,665 3.6% 5
8 BUTAN GAS ROMANIA SRL CUI: 8297854 185,979 —— 185,979 3.5% 24
9 MEGA NET SRL CUI: 13111698 160,626 —— 160,626 3.0% 15
10 INFCON SA CUI: 1868180 115,638 —— 115,638 2.2% 16

The share is taken of the 5.31 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
SEAP no. Supplier CPV code Finalisation date Value
DA41290593 GORGONA DESIGN SRL CUI: 15576460 39298900-6 29.09.2026 1,000
suveniruri
DA41288898 FIVE-HOLDING SA CUI: 10562600 44190000-8 29.09.2026 437
diverse materiale de constructii
DA41201530 DEDEMAN SRL CUI: 2816464 44423000-1 17.09.2026 97
pachet 104583668
DA41133457 FIVE-HOLDING SA CUI: 10562600 39831240-0 08.09.2026 555
pachet articole curatenie
DA41115220 CYGNUS STIL SRL CUI: 38932141 32323500-8 04.09.2026 11,650
service sistem supraveghere video
DA41096470 CRISPAN 2006 SRL CUI: 19196057 15810000-9 02.09.2026 882
produse patiserie si cofetarie
DA41045341 FIVE-HOLDING SA CUI: 10562600 44111400-5 25.08.2026 166
pachet lacuri si vopsele
DA41045441 FIVE-HOLDING SA CUI: 10562600 24200000-6 25.08.2026 55
pachet lacuri si vopsele
DA41020582 FIVE-HOLDING SA CUI: 10562600 44423000-1 19.08.2026 424
pachet diverse articole
DA41020576 FIVE-HOLDING SA CUI: 10562600 44423000-1 19.08.2026 3,132
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1159490 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45454100-5 27.09.2019 13,662
restaurare lucrari de arta
DAN1044139 ARHITECT RADU-STEFAN CORNESCU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 29804305 71200000-0 18.12.2018 15,000
servicii de arhitectura si conexe
DAN1016286 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 45454100-5 04.10.2018 27,662
lucrari de conservare-restaurare opere de arta (tablouri)
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/4707544
  • /api/v1/authorities/4707544/spend
  • /api/v1/authorities/4707544/scores
  • /api/v1/authorities/4707544/benchmarks
  • /api/v1/authorities/4707544/county
  • /api/v1/red-flags/by-authority/4707544
  • /api/v1/authorities/4707544/years
  • /api/v1/authorities/4707544/cpv
  • /api/v1/authorities/4707544/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API