| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700231 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 25.06.2026 | 1,000 |
| Contract object: zamfir balan, intersectari culturale | ||||||
| DA40700228 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 25.06.2026 | 2,590 |
| Contract object: miruna runcan, ana smaranda teodorescu, ecaterina oproiu. idolul si superproductia | ||||||
| DA40700223 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 25.06.2026 | 3,392 |
| Contract object: simona modreanu, lecturi intredeschise | ||||||
| DA40700215 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 25.06.2026 | 627 |
| Contract object: mihaela bacali vocile margaritei miller-verghy, studiu monografic, volumul ii | ||||||
| DA40700211 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 25.06.2026 | 636 |
| Contract object: mihaela bacali, margarita miller-verghy, vocatie si destin studiu monografic, volumul i | ||||||
| DA40138424 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 03.04.2026 | 2,761 |
| Contract object: servicii de tiparire - otilia ungureanu, jiltul maestrului si towards the other flame | ||||||
| DA40057327 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 24.03.2026 | 668 |
| Contract object: servicii de tiparire - revista dice 22/1 si revista dice 22/2 - pentru mnlr | ||||||
| DA39909792 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 27.02.2026 | 1,002 |
| Contract object: servicii de tiparire - revista dice 22/1 si revista dice 22/2 - pentru mnlr | ||||||
| DA39709362 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 26.01.2026 | 710 |
| Contract object: tiparire volume carte matca de marin sorescu - mnlr | ||||||
| DA39510941 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 12.12.2025 | 3,028 |
| Contract object: tipar suplimentare volume carte pentru mnlr | ||||||
| DA39484859 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 09.12.2025 | 672 |
| Contract object: pachet carti biblioteca | ||||||
| DA39396605 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 27.11.2025 | 2,272 |
| Contract object: servicii tiparire vol. carte ion vartic, radu stanca. ars doloris | ||||||
| DA39386481 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 26.11.2025 | 7,575 |
| Contract object: servicii tiparire vol. carte mariana dan/ilinca stihi/victor ivanovici/cervantes/caietele avangardei | ||||||
| DA39310561 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 22110000-4 | 18.11.2025 | 1,829 |
| Contract object: pachet carti biblioteca | ||||||
| DA38912754 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 23.09.2025 | 2,468 |
| Contract object: tiparire volume carte viata, la estul ei de mihai ispirescu - pentru mnlr | ||||||
| DA38178505 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | servicii | 79823000-9 | 23.05.2025 | 5,936 |
| Contract object: tiparire si livrare 4 volume de carte pentru mnlr | ||||||
| DA38178495 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 23.05.2025 | 6,590 |
| Contract object: tiparire si livrare 5 volume de carte pentru mnlr | ||||||
| DA38133086 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 16.05.2025 | 17,279 |
| Contract object: tiparire volume carte ( 4 titluri) pentru mnlr | ||||||
| DA37930043 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 16.04.2025 | 2,520 |
| Contract object: tiparire si livrare volume de carte pentru mnlr | ||||||
| DA37859340 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 08.04.2025 | 4,700 |
| Contract object: tiparire si livrare 3 volume de carte pentru mnlr | ||||||
| DA37858063 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 08.04.2025 | 7,957 |
| Contract object: tiparire si livrare 4 volume de carte pentru mnlr | ||||||
| DA37744720 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 27.03.2025 | 6,203 |
| Contract object: tiparire si livrare 4 volume de carte pentru mnlr | ||||||
| DA37492993 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 18.02.2025 | 3,780 |
| Contract object: tiparire volume carte pentru mnlr | ||||||
| DA37430649 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 05.02.2025 | 4,194 |
| Contract object: tiparire volume carte jurnalul (1937-1941) si corespondenta exilului vol. i-iii - pentru mnlr | ||||||
| DA36173971 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | UNICART PRODUCTION SRL CUI: 15459436 | furnizare | 79823000-9 | 23.07.2024 | 3,670 |
| Contract object: tiparire volum carte teatru de mihai ispirescu | ||||||
- 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