| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303520 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 30.09.2026 | 5,422 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||||
| DA40983993 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | OBI DIGITAL SRL CUI: 41719438 | servicii | 79341400-0 | 12.08.2026 | 1,500 |
| Contract object: publicitate | ||||||
| DA40983045 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | servicii | 42513210-0 | 12.08.2026 | 1,652 |
| Contract object: vitrina frigorifica | ||||||
| DA40936370 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 04.08.2026 | 2,584 |
| Contract object: servicii de verificare si revizie tehnica periodica | ||||||
| DA40818771 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | ANTONS MBA SRL CUI: 46830630 | furnizare | 39831240-0 | 14.07.2026 | 3,911 |
| Contract object: pachet produse de curatenie | ||||||
| DA40787929 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | OBI DIGITAL SRL CUI: 41719438 | servicii | 79342200-5 | 08.07.2026 | 21,000 |
| Contract object: servicii marketing | ||||||
| DA40785944 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50730000-1 | 08.07.2026 | 26,584 |
| Contract object: service si mentenanta hvac | ||||||
| DA40689435 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | servicii | 50532300-6 | 23.06.2026 | 5,250 |
| Contract object: servicii service generator electric | ||||||
| DA40651385 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 18.06.2026 | 725 |
| Contract object: achizitie memorie portabila externa | ||||||
| DA40620467 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 15.06.2026 | 326 |
| Contract object: filtre de purificare a apei | ||||||
| DA40532521 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DIASTIN SRL CUI: 14906137 | servicii | 79824000-6 | 02.06.2026 | 91 |
| Contract object: pachet tipizate | ||||||
| DA40511431 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 28.05.2026 | 1,905 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40497952 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 27.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40446568 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | TIANA SRL CUI: 17795378 | servicii | 39296000-3 | 26.05.2026 | 124 |
| Contract object: coroana funerara | ||||||
| DA40450674 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DIASTIN SRL CUI: 14906137 | servicii | 79800000-2 | 21.05.2026 | 220 |
| Contract object: pachet tipizate | ||||||
| DA40436526 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | BICONSTANT SRL CUI: 17589912 | servicii | 65300000-6 | 20.05.2026 | 1,330 |
| Contract object: servicii de verificare a instalatiei electrice | ||||||
| DA40228784 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 30192700-8 | 23.04.2026 | 1,248 |
| Contract object: pachet articole papetarie | ||||||
| DA40227297 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40205181 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 1,156 |
| Contract object: pachet diverse articole | ||||||
| DA40013115 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79713000-5 | 16.03.2026 | 83,700 |
| Contract object: servicii de paza si protectie | ||||||
| DA40000875 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.03.2026 | 29 |
| Contract object: pachet diverse articole | ||||||
| DA39953626 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 06.03.2026 | 586 |
| Contract object: ciocan rotopercutor makita | ||||||
| DA39948706 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 39541140-9 | 05.03.2026 | 1,077 |
| Contract object: sfoara din bumbac | ||||||
| DA39938110 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2026 | 1,129 |
| Contract object: pachet diverse articole | ||||||
| DA39794618 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.02.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
- 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