| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299709 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 31681000-3 | 30.09.2026 | 58 |
| Contract object: materiale intretinere | ||||||
| DA41291182 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 8,288 |
| Contract object: bonuri valorice de combustibil | ||||||
| DA41281974 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INBOX PRINT SRL CUI: 32776264 | furnizare | 22462000-6 | 29.09.2026 | 191 |
| Contract object: print afise | ||||||
| DA41257877 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22213000-6 | 28.09.2026 | 227 |
| Contract object: materiale pentru simpozionul stiintific | ||||||
| DA41270960 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 600 |
| Contract object: toner imprimanta hp m254dw | ||||||
| DA41262423 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INBOX PRINT SRL CUI: 32776264 | furnizare | 22462000-6 | 28.09.2026 | 1,105 |
| Contract object: materiale promovare eveniment ,,haidat pa la noi | ||||||
| DA41269963 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 39154000-6 | 25.09.2026 | 4,188 |
| Contract object: materiale pentru expozitie | ||||||
| DA41267275 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INFOAD IT SALAJ SRL CUI: 36634912 | servicii | 72413000-8 | 25.09.2026 | 2,500 |
| Contract object: infiintare magazin online | ||||||
| DA41267637 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 25.09.2026 | 1,120 |
| Contract object: dispozitive pentru arhivare, cercetare preventiva | ||||||
| DA41265718 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50323000-5 | 25.09.2026 | 284 |
| Contract object: interventie/servisare multifunctionala konika | ||||||
| DA41249754 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INBOX PRINT SRL CUI: 32776264 | furnizare | 22462000-6 | 23.09.2026 | 1,008 |
| Contract object: printare postere - expozitie temporara | ||||||
| DA41231295 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 22.09.2026 | 174 |
| Contract object: materiale pentru expozitie temporara | ||||||
| DA41230361 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 22.09.2026 | 1,418 |
| Contract object: materiale activitati educationale | ||||||
| DA41230396 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 22.09.2026 | 156 |
| Contract object: materiale pentru santier arheologic 2026 | ||||||
| DA41228171 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.09.2026 | 268 |
| Contract object: materiale pentru cercetare/documentare | ||||||
| DA41224861 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 44411100-5 | 21.09.2026 | 57 |
| Contract object: materiale reparatii | ||||||
| DA41225817 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | ELECTROSILVA SRL CUI: 21723361 | servicii | 98341000-5 | 21.09.2026 | 6,620 |
| Contract object: servicii de cazare pentru simpozionul stiintific | ||||||
| DA41220426 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DECALLAB SRL CUI: 52075154 | furnizare | 33711510-5 | 21.09.2026 | 11,258 |
| Contract object: folii protectie solara exterioara | ||||||
| DA41178394 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | NOVARTIS SRL CUI: 16306392 | servicii | 71250000-5 | 15.09.2026 | 7,500 |
| Contract object: scenariu de securitate la incendiu | ||||||
| DA41174200 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.09.2026 | 98 |
| Contract object: materiale pentru activitati educationale - zilele europene ale patrimoniului | ||||||
| DA41174271 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.09.2026 | 318 |
| Contract object: materiale pentru santier arheologic campania 2026 | ||||||
| DA41173970 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 14.09.2026 | 110 |
| Contract object: materiale pentru santier arheologic campania 2026 | ||||||
| DA41161455 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | ATELIER MONOGRAPH SRL CUI: 49828627 | servicii | 79930000-2 | 11.09.2026 | 70,000 |
| Contract object: proiectare expozitia temporara la galeria de arta ,,ioan sima | ||||||
| DA41155607 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 10.09.2026 | 260 |
| Contract object: materiale pentru activitati educationale - ,,zilele patrimoniului | ||||||
| DA41150414 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DIM EVENTS 2023 SRL CUI: 50041570 | servicii | 79952000-2 | 10.09.2026 | 8,264 |
| Contract object: sonorizare eveniment ,,haidat pa la noi | ||||||
- 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