| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201400 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 38414000-0 | 17.09.2026 | 408 |
| Contract object: termo-higrometru digital venta | ||||||
| DA40514872 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42512300-1 | 29.05.2026 | 111,177 |
| Contract object: achizitie umidificatoare de aer | ||||||
| DA40477934 | ACADEMIA ROMANA CUI: 4192472 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39830000-9 | 26.05.2026 | 341 |
| Contract object: aditiv igienic venta 500ml | ||||||
| DA39561688 | MUZEUL JUDETEAN ARGES CUI: 4469272 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 17.12.2025 | 26,445 |
| Contract object: pachet echipamente pentru controlul umiditatii | ||||||
| DA39264580 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39717100-2 | 12.11.2025 | 86,500 |
| Contract object: exhaustor antiex si accesorii | ||||||
| DA39252191 | MUZEUL JUDETEAN MURES CUI: 4323500 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 10.11.2025 | 7,562 |
| Contract object: dezumidificator fral fdnf33s | ||||||
| DA39252141 | MUZEUL JUDETEAN MURES CUI: 4323500 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 10.11.2025 | 4,759 |
| Contract object: dezumidificator master dh732p | ||||||
| DA39241646 | MUZEUL JUDETEAN ARGES CUI: 4469272 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 10.11.2025 | 18,233 |
| Contract object: pachet echipamente pentru controlul umiditatii | ||||||
| DA39208115 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113160-3 | 04.11.2025 | 19,008 |
| Contract object: umidificatoare de aer necesare mentinerii nivelului parametrilor microclimatici in spatiile muzeale | ||||||
| DA39081679 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42955000-5 | 15.10.2025 | 4,132 |
| Contract object: pachet discuri cu disc igienic s9/s7 | ||||||
| DA39027768 | MUZEUL JUDETEAN MURES CUI: 4323500 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42514300-5 | 07.10.2025 | 39,090 |
| Contract object: umidificator profesional venta lw74 wifi+set 3 discuri+roti | ||||||
| DA38927193 | MUNICIPIUL CAMPINA CUI: 2843272 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42512300-1 | 23.09.2025 | 15,218 |
| Contract object: achizitie umidificatoare de aer venta lw73_ muzeul memorial b.p.hasdeu din campina | ||||||
| DA38881887 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 44832000-1 | 18.09.2025 | 398 |
| Contract object: solutie de curatat pentru umidificator aer venta 500 ml | ||||||
| DA38877854 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 24957000-7 | 17.09.2025 | 426 |
| Contract object: aditiv igienic venta seria 5 | ||||||
| DA38784721 | MUZEUL JUDETEAN ARGES CUI: 4469272 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 02.09.2025 | 8,149 |
| Contract object: dezumidificator master dh732p | ||||||
| DA38424763 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 27.06.2025 | 35,284 |
| Contract object: dezumidificator ironmen 70l | ||||||
| DA38102264 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42113161-0 | 14.05.2025 | 2,101 |
| Contract object: dezumidificator master dh732 | ||||||
| DA38057685 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 38932000-7 | 09.05.2025 | 34,172 |
| Contract object: umidometru gann klima 20 | ||||||
| DA37223000 | CRESA PITESTI CUI: 46517499 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42514310-8 | 18.12.2024 | 7,274 |
| Contract object: achizitie filtre pentru purificatoarele de aer | ||||||
| DA37218395 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39717100-2 | 18.12.2024 | 91,080 |
| Contract object: exhaustor antiex | ||||||
| DA36888613 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39563530-0 | 08.11.2024 | 38,764 |
| Contract object: tubulatura antistatica conform adv1453512/29.10.2024 | ||||||
| DA36454681 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 44423000-1 | 05.09.2024 | 2,521 |
| Contract object: set discuri igienice venta seria 6 , 7 si 9 | ||||||
| DA36411980 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39717000-1 | 30.08.2024 | 5,654 |
| Contract object: aer conditionat portabil klarstein metrobreeze new york smart 12k wifi, 12000 btu/3,5 kw | ||||||
| DA36412020 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 39717200-3 | 30.08.2024 | 6,091 |
| Contract object: aer conditionat mobil heylo ac 35 - 12000 btu | ||||||
| DA36252452 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 42500000-1 | 06.08.2024 | 3,088 |
| Contract object: aircooler - racitor de aer-umidificator trotec - pae 30 | ||||||
- 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