| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271784 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 92521100-0 | 25.09.2026 | 5,785 |
| Contract object: servicii de expozitie in muzee panotarea si montarea expozitiei 1848/49 colectie dintr-o colectie | ||||||
| DA41166047 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 92521100-0 | 11.09.2026 | 826 |
| Contract object: servicii montare exozitie | ||||||
| DA40811089 | MUNICIPIUL ARAD CUI: 3519925 | ATELIER DECUMANUS SRL CUI: 14909710 | servicii | 92522200-8 | 21.07.2026 | 148,760 |
| Contract object: elaborare a studiului de componente artistice si de revizuire a documentatiei tehnice existente | ||||||
| DA39410582 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTRU PATRIMONIU ARTA SI NATURA CUI: 31582928 | servicii | 92521210-4 | 02.12.2025 | 40,000 |
| Contract object: achizitie servicii de restaurare bunuri culturale textile | ||||||
| DA39326656 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | servicii | 92521210-4 | 20.11.2025 | 7,880 |
| Contract object: achizitie servicii restaurare bunuri culturale mobile pe suport de hartie | ||||||
| DA39220479 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | MUNTEAN IOAN - RESTAURARE PICTURA CUI: 33142583 | servicii | 92521210-4 | 05.11.2025 | 8,000 |
| Contract object: achizitie servicii de restaurare pictura | ||||||
| DA39087645 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | MUNTEAN IOAN - RESTAURARE PICTURA CUI: 33142583 | servicii | 92521210-4 | 16.10.2025 | 19,000 |
| Contract object: achizitie servicii de restaurare picturi si rama picturi | ||||||
| DA32570167 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | MUNTEAN IOAN - RESTAURARE PICTURA CUI: 33142583 | servicii | 92521210-4 | 13.02.2023 | 30,000 |
| Contract object: achizitie servicii de restaurare si conservare rame tablouri | ||||||
| DA24767122 | COMUNA HORIA CUI: 7453190 | ASOCIATIA EURODOBROGEA CUI: 26961186 | servicii | 92500000-6 | 19.12.2019 | 45,000 |
| Contract object: monografia istorica a comunei horia | ||||||
- 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