| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945211 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | servicii | 92521000-9 | 06.08.2026 | 946 |
| Contract object: pachet bilete vizitare muzee palatul culturii + bilete atelier pictura cucuteni | ||||||
| DA40931086 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | MINA MUSEUM SRL CUI: 48547046 | servicii | 92521000-9 | 04.08.2026 | 5,950 |
| Contract object: program educational imersiv - mina museum | ||||||
| DA40201785 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ZAMORA ESTATE SRL CUI: 24283532 | servicii | 92521000-9 | 20.04.2026 | 3,604 |
| Contract object: taxa acces castelul cantacuzino | ||||||
| DA38913371 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | ASOCIATIA VADON CUI: 30975376 | furnizare | 92521000-9 | 22.09.2025 | 230 |
| Contract object: bilet de intrare muzeu | ||||||
| DA38809587 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESSIONAL EVENT SOLUTIONS SRL CUI: 21229172 | servicii | 92521000-9 | 05.09.2025 | 1,000 |
| Contract object: cheltuieli organizare vizita obiective turistice | ||||||
| DA38507308 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 92521000-9 | 10.07.2025 | 1,429 |
| Contract object: organizare evenimet | ||||||
| DA38467241 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 92521000-9 | 03.07.2025 | 1,900 |
| Contract object: organizare vizite - ref. 5076 | ||||||
| DA38150204 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | furnizare | 92521000-9 | 21.05.2025 | 6,914 |
| Contract object: bilete acces muzeu, tur complet 4 muzee palatul culturii iasi | ||||||
| DA37863400 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 92521000-9 | 09.04.2025 | 111 |
| Contract object: servicii prestate de muzee | ||||||
| DA37856413 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 92521000-9 | 09.04.2025 | 294 |
| Contract object: servicii prestate de muzee | ||||||
| DA37687034 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | servicii | 92521000-9 | 18.03.2025 | 3,680 |
| Contract object: organizare de workshopuri de specialitate | ||||||
| DA37286531 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | VIDA TMARIANA PERSOANA FIZICA AUTORIZATA CUI: 27913322 | servicii | 92521000-9 | 13.01.2025 | 36,000 |
| Contract object: servicii consultanta muzeala de specialitate | ||||||
| DA37125259 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | servicii | 92521000-9 | 09.12.2024 | 297 |
| Contract object: pachet bilete vizitare muzeee cmn moldova iasi | ||||||
| DA37010016 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | furnizare | 92521000-9 | 25.11.2024 | 938 |
| Contract object: pachet vizite miuzeu | ||||||
| DA36479585 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | ECO LOGIC CONSULTING SRL CUI: 22208275 | lucrari | 92521000-9 | 10.09.2024 | 15,670 |
| Contract object: restaurare exponate zoologie | ||||||
| DA36045724 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | servicii | 92521000-9 | 01.07.2024 | 202 |
| Contract object: excursie pnras servicii ghidaj muzee | ||||||
| DA34930602 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | VIDA TMARIANA PERSOANA FIZICA AUTORIZATA CUI: 27913322 | servicii | 92521000-9 | 31.01.2024 | 36,000 |
| Contract object: servicii muzeale 20 dosare clasare pe luna | ||||||
| DA33528791 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 92521000-9 | 27.06.2023 | 680 |
| Contract object: servicii vizitare muzee | ||||||
| DA33514039 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 92521000-9 | 22.06.2023 | 560 |
| Contract object: servicii vizitare muzee | ||||||
| DA33503353 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | furnizare | 92521000-9 | 21.06.2023 | 680 |
| Contract object: servicii vizitare muzee | ||||||
| DA33501071 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 92521000-9 | 21.06.2023 | 680 |
| Contract object: vizitarea muzeelor in cadrul programului aresel | ||||||
| DA33075240 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ASOCIATIA VADON CUI: 30975376 | servicii | 92521000-9 | 24.04.2023 | 448 |
| Contract object: servicii de pedagogie muzeala | ||||||
| DA32881978 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ASOCIATIA VADON CUI: 30975376 | servicii | 92521000-9 | 24.03.2023 | 480 |
| Contract object: servicii de pedagogie muzeala | ||||||
| DA31652258 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | VIDA TMARIANA PERSOANA FIZICA AUTORIZATA CUI: 27913322 | servicii | 92521000-9 | 17.10.2022 | 2,500 |
| Contract object: servicii muzeale: raport de expertiza ion bitzan | ||||||
| DA31036076 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | VIDA TMARIANA PERSOANA FIZICA AUTORIZATA CUI: 27913322 | servicii | 92521000-9 | 19.07.2022 | 500 |
| Contract object: reevaluare piesa mulaj decorativ - stefan cel mare | ||||||
- 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