| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291715 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 29.09.2026 | 215 |
| Contract object: pachet carton muss alb grosime 3 mm | ||||||
| DA41264022 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 24455000-8 | 25.09.2026 | 1,160 |
| Contract object: alcool etilic denaturat 99.9 grade 1l, bresciani r 5534-21.09.26 rohu 00049 metagen - i. pinzaru | ||||||
| DA41247779 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 24.09.2026 | 115 |
| Contract object: pachet pensule late fir natural hake | ||||||
| DA41188315 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 16.09.2026 | 1,351 |
| Contract object: pachet figurine din lemn 15.09.2026 | ||||||
| DA41134013 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 08.09.2026 | 1,405 |
| Contract object: articole pentru lucrari de arta | ||||||
| DA41118126 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 04.09.2026 | 1,364 |
| Contract object: pachet materiale restaurare | ||||||
| DA41085445 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 01.09.2026 | 639 |
| Contract object: pachet materiale de arta | ||||||
| DA41066882 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 27.08.2026 | 537 |
| Contract object: pachet materiale necesare expozitia scmidt | ||||||
| DA40879567 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 24.07.2026 | 1,000 |
| Contract object: materiale didactice | ||||||
| DA40864846 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 22.07.2026 | 5,417 |
| Contract object: pachet materiale de arta | ||||||
| DA40828015 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 15.07.2026 | 429 |
| Contract object: achizitie materiale de arta | ||||||
| DA40766989 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 06.07.2026 | 8,124 |
| Contract object: consumabile centrul de pictura | ||||||
| DA40678367 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 22.06.2026 | 1,090 |
| Contract object: pachet materiale de arta | ||||||
| DA40656056 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 18.06.2026 | 1,091 |
| Contract object: simeza | ||||||
| DA40637327 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 16.06.2026 | 110 |
| Contract object: lut modelaj | ||||||
| DA40626022 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 15.06.2026 | 7,589 |
| Contract object: pachet materiale de arta 11.06.2026 | ||||||
| DA40589466 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 10.06.2026 | 690 |
| Contract object: panza pictura pe sasiu panoramic 60x120 cm | ||||||
| DA40534692 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 02.06.2026 | 155 |
| Contract object: set 2 covorase a4 de taiere pentru silhouette portrait si cameo | ||||||
| DA40512393 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 29.05.2026 | 120 |
| Contract object: pachet materiale de arta | ||||||
| DA40499642 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 28.05.2026 | 558 |
| Contract object: pachet materiale de arta | ||||||
| DA40494532 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | AGORA ART GALLERY SRL CUI: 24546965 | servicii | 37820000-2 | 27.05.2026 | 1,074 |
| Contract object: pachet 25 buc sticla rotunda, inramata cu banda cupru, 20 cm | ||||||
| DA40491714 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 27.05.2026 | 2,140 |
| Contract object: articole pentru lucrari de arta | ||||||
| DA40436642 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 20.05.2026 | 2,165 |
| Contract object: pachet carton duplex 300gr/mp 70x100 cm | ||||||
| DA40419440 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 19.05.2026 | 120 |
| Contract object: pachet articole pentru lucrari de arta 18 mai 2026- efrem | ||||||
| DA40329887 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 44423000-1 | 06.05.2026 | 1,022 |
| Contract object: fluier din metal, argintiu - serv aaa iasi | ||||||
- 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