| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40276469 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 29.04.2026 | 44,000 |
| Contract object: servicii de service si intretinere sisteme electronice de calcul | ||||||
| DA39596884 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 22.12.2025 | 20,000 |
| Contract object: servicii de service si intretinere sisteme electronice de calcul si echipamente periferice | ||||||
| DA37973627 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 29.04.2025 | 40,000 |
| Contract object: servicii de service si intretinere sisteme electronice de calcul si echipamente periferice | ||||||
| DA37244080 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 23.12.2024 | 21,900 |
| Contract object: servicii de service si intretinere sistemele electronice de calcul si echipamente periferice | ||||||
| DA36557924 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 30237280-5 | 23.09.2024 | 101 |
| Contract object: alimentator 12v/2a | ||||||
| DA36557856 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 30237280-5 | 23.09.2024 | 92 |
| Contract object: alimentator 12v/5a 4 pini | ||||||
| DA36470296 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 30237240-3 | 09.09.2024 | 290 |
| Contract object: kit camera supraveghere video de exterior, ir20m, lentila 2,8mm numar de referinta: 003 | ||||||
| DA35558372 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 23.04.2024 | 43,800 |
| Contract object: servicii de service si intretinere sistemele electronice de calcul si echipamente periferice | ||||||
| DA34763431 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 21.12.2023 | 21,900 |
| Contract object: servicii de service si intretinere sistemele electronice de calcul si echipamente periferice | ||||||
| DA33097521 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 27.04.2023 | 43,800 |
| Contract object: servicii de service si intretinere sistemele electronice de calcul si echipamente periferice | ||||||
| DA32311457 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | servicii | 72000000-5 | 29.12.2022 | 20,000 |
| Contract object: servicii de service si intretinere sistemele electronice de calcul si echipamente periferice | ||||||
| DA32208966 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 110 |
| Contract object: doza 190x140x70 | ||||||
| DA32208924 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 75 |
| Contract object: doza 110x110x70 | ||||||
| DA32208886 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 600 |
| Contract object: tub gofrat tip copex d40mm rola | ||||||
| DA32208729 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 210 |
| Contract object: mufa ecranata rj 45 cat 6 | ||||||
| DA32208666 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 770 |
| Contract object: cablu ftp cat 6 rola | ||||||
| DA32208185 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 15 |
| Contract object: doza 110x110x70 | ||||||
| DA32208145 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 50 |
| Contract object: tub riflat tip copex exterior d20 | ||||||
| DA32207935 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 35125300-2 | 19.12.2022 | 12,870 |
| Contract object: camere video ip | ||||||
| DA32207858 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 35125300-2 | 19.12.2022 | 3,840 |
| Contract object: kit camera video alimentator si videobalun | ||||||
| DA32209574 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 44320000-9 | 19.12.2022 | 385 |
| Contract object: cablu vga t-t 10m | ||||||
| DA32209545 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 30233000-1 | 19.12.2022 | 5,544 |
| Contract object: hard disk hdd 4tb | ||||||
| DA32209499 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 32330000-5 | 19.12.2022 | 6,825 |
| Contract object: dvr 16 porturi | ||||||
| DA32207180 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 22457000-8 | 19.12.2022 | 588 |
| Contract object: cartele de proximitate | ||||||
| DA30685388 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARROW SECURITY SRL CUI: 18011894 | furnizare | 32420000-3 | 26.05.2022 | 1,956 |
| Contract object: switch networks usw pro 24 ethernet rj-45 | ||||||
- 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