| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302739 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 55520000-1 | 30.09.2026 | 3,960 |
| Contract object: achizitie servicii de catering | ||||||
| DA41302622 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 98341000-5 | 30.09.2026 | 6,240 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA41299148 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 30.09.2026 | 9,600 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA41271482 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | COSMIN SERV SRL CUI: 15160344 | furnizare | 39298200-9 | 25.09.2026 | 248 |
| Contract object: achizitie rama tablou | ||||||
| DA41271474 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | COSMIN SERV SRL CUI: 15160344 | furnizare | 14820000-5 | 25.09.2026 | 37 |
| Contract object: achizitie sticla antireflex 20 mm | ||||||
| DA41271387 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 25.09.2026 | 1,195 |
| Contract object: achizitie rame tablouri | ||||||
| DA41270736 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831400-0 | 25.09.2026 | 249 |
| Contract object: achizitie produse pentru igienizare | ||||||
| DA41270670 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 25.09.2026 | 43 |
| Contract object: achizitie tavite documente | ||||||
| DA41263000 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RMS PUBLICITATE SRL CUI: 43332216 | furnizare | 22462000-6 | 24.09.2026 | 4,775 |
| Contract object: achizitie materiale publicitare | ||||||
| DA41260884 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55310000-6 | 24.09.2026 | 851 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA41260781 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55110000-4 | 24.09.2026 | 505 |
| Contract object: achizitie servicii de cazare | ||||||
| DA41257639 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 24.09.2026 | 955 |
| Contract object: achizitie servicii de cazare | ||||||
| DA41254628 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | furnizare | 39516000-2 | 24.09.2026 | 10,660 |
| Contract object: achizitie mobilier sala documentara pentru expunerea cartilor | ||||||
| DA41251647 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125100-2 | 24.09.2026 | 149 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA41251595 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | furnizare | 30237000-9 | 24.09.2026 | 62 |
| Contract object: achizitie accesorii pc | ||||||
| DA41251394 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42113161-0 | 23.09.2026 | 12,644 |
| Contract object: achizitie dezumificatoare | ||||||
| DA41194695 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | TEHNOARH CONS SRL CUI: 42895971 | servicii | 71352300-3 | 21.09.2026 | 40,000 |
| Contract object: achizitie servicii de prospectiuni geofizice (magnetometrie) | ||||||
| DA41196987 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 17.09.2026 | 1,850 |
| Contract object: achizitie suport (postament) din plexiglas | ||||||
| DA41198387 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 16.09.2026 | 839 |
| Contract object: achizitie produse pentru birou | ||||||
| DA41189505 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | GUTENBERG SRL CUI: 1688022 | servicii | 79823000-9 | 16.09.2026 | 725 |
| Contract object: achizitie servicii de tiparire brosura | ||||||
| DA41184368 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RMS PUBLICITATE SRL CUI: 43332216 | servicii | 79800000-2 | 16.09.2026 | 189 |
| Contract object: achizitie servicii realizare afise promovare expozitie | ||||||
| DA41180422 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55310000-6 | 15.09.2026 | 1,946 |
| Contract object: achizitie servicii de cazare si servire masa | ||||||
| DA41166877 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 98341000-5 | 11.09.2026 | 2,210 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA41143263 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 285 |
| Contract object: achizitie servicii reinnoire semnatura electronica | ||||||
| DA41123049 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PATRIMONIU ARTA SI CULTURA PENTRU TINERET PACT CUI: 40862676 | servicii | 79823000-9 | 07.09.2026 | 11,960 |
| Contract object: achizitie servicii de tiparire catalog | ||||||
- 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