| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181809 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 15.09.2026 | 17 |
| Contract object: sapun lichid 5l | ||||||
| DA41181778 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 15.09.2026 | 144 |
| Contract object: apa minerala /plata 0.5l | ||||||
| DA41181624 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 22800000-8 | 15.09.2026 | 90 |
| Contract object: carton a4 color | ||||||
| DA41181568 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 35120000-1 | 15.09.2026 | 3,306 |
| Contract object: stalpi control multime | ||||||
| DA41181550 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 33141623-3 | 15.09.2026 | 645 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA40747530 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 42520000-7 | 02.07.2026 | 83 |
| Contract object: ventilator | ||||||
| DA40747571 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 02.07.2026 | 254 |
| Contract object: produse diverse | ||||||
| DA40747593 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 02.07.2026 | 45 |
| Contract object: carton a4 160g | ||||||
| DA40747621 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 02.07.2026 | 144 |
| Contract object: perwoll 2l | ||||||
| DA40747665 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 37810000-9 | 02.07.2026 | 211 |
| Contract object: lavanda | ||||||
| DA40747697 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 02.07.2026 | 72 |
| Contract object: apa minerala plata 0.5l | ||||||
| DA40743165 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 45232431-2 | 01.07.2026 | 970 |
| Contract object: statie de pompare | ||||||
| DA40087450 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 15981000-8 | 26.03.2026 | 871 |
| Contract object: apa si pahare | ||||||
| DA40087471 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 22800000-8 | 26.03.2026 | 193 |
| Contract object: registre si papetarie | ||||||
| DA40087477 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 26.03.2026 | 839 |
| Contract object: produse diverse atelier creatie | ||||||
| DA39570296 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 17.12.2025 | 491 |
| Contract object: produse diverse | ||||||
| DA39568266 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 19521100-5 | 17.12.2025 | 700 |
| Contract object: folii cu bule | ||||||
| DA39451440 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 15981000-8 | 05.12.2025 | 711 |
| Contract object: apa plata/carbo 0.5 | ||||||
| DA39429290 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 03.12.2025 | 6,601 |
| Contract object: materiale de curatenie | ||||||
| DA39429352 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 03.12.2025 | 182 |
| Contract object: produse diverse | ||||||
| DA39004118 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 03.10.2025 | 243 |
| Contract object: pachet diverse materiale | ||||||
| DA38966212 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 29.09.2025 | 3,703 |
| Contract object: accesorii de birou | ||||||
| DA38942786 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 39531000-3 | 25.09.2025 | 785 |
| Contract object: covor cu incalzire 50x34 | ||||||
| DA38924701 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 23.09.2025 | 308 |
| Contract object: produse diverse | ||||||
| DA38624936 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 30.07.2025 | 1,763 |
| Contract object: produse diverse | ||||||
- 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