| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209813 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45454100-5 | 18.09.2026 | 123,963 |
| Contract object: lucrari de reparatii la instaltiile de tehnica populara | ||||||
| DA41166207 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 14.09.2026 | 40,251 |
| Contract object: lucrari de refacere a invelitorii casei suici | ||||||
| DA40804039 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 10.07.2026 | 165,682 |
| Contract object: lucrari de restaurare a invelitorii biserica timiseni | ||||||
| DA40803794 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 10.07.2026 | 115,950 |
| Contract object: lucrari de reparatie invelitori gospodaria campani | ||||||
| DA40463024 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45453000-7 | 22.05.2026 | 26,880 |
| Contract object: lucrari de revizie invelitoarea din paie batute | ||||||
| DA40463015 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45453000-7 | 22.05.2026 | 28,867 |
| Contract object: lucrari de curatare si reasezare olane la invelitoarea gospodariei independenta | ||||||
| DA40418702 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 19.05.2026 | 40,365 |
| Contract object: refacerea invelitorii casei audia din incinta muzeului national al satului dimitrie gusti | ||||||
| DA40418571 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 19.05.2026 | 48,051 |
| Contract object: lucrari de refacere a invelitorii casei bancu | ||||||
| DA40389971 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03114000-3 | 15.05.2026 | 6,198 |
| Contract object: baloti paie | ||||||
| DA39517874 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 44112510-6 | 12.12.2025 | 89,100 |
| Contract object: sita brad | ||||||
| DA39517764 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 44112510-6 | 12.12.2025 | 44,287 |
| Contract object: sindrila de brad cu scoc | ||||||
| DA39517669 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 44112510-6 | 12.12.2025 | 46,240 |
| Contract object: sindrila de brad | ||||||
| DA39516407 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03410000-7 | 11.12.2025 | 52,893 |
| Contract object: lemn esenta stejar | ||||||
| DA39515843 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03410000-7 | 11.12.2025 | 15,835 |
| Contract object: lemn esenta de brad | ||||||
| DA39509674 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 44144000-1 | 11.12.2025 | 6,508 |
| Contract object: pari din salcam | ||||||
| DA39509565 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03414000-5 | 11.12.2025 | 14,850 |
| Contract object: nuiele din alun | ||||||
| DA39438144 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45453000-7 | 04.12.2025 | 11,150 |
| Contract object: consolidare terasa cladirea multifunctionala | ||||||
| DA39437963 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03114100-4 | 04.12.2025 | 2,975 |
| Contract object: baloti paie | ||||||
| DA39429998 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03432000-7 | 04.12.2025 | 2,479 |
| Contract object: cosuri impletite | ||||||
| DA39361946 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | servicii | 45261210-9 | 25.11.2025 | 112,701 |
| Contract object: lucrari de reparatie invelitori | ||||||
| DA39032838 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 08.10.2025 | 45,000 |
| Contract object: adv1500339 lucrari de reparatii la invelitoarea casei curtisoara din incinta mnsdg | ||||||
| DA38791083 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45420000-7 | 03.09.2025 | 32,000 |
| Contract object: adv1495287 lucrari de reparatii scranciob zapodeni din incinta muzeului national al satului dimitri | ||||||
| DA38571433 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 22.07.2025 | 31,000 |
| Contract object: adv1490328 lucrari de reparatii | ||||||
| DA35902036 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261910-6 | 11.06.2024 | 55,798 |
| Contract object: reparatii curente acoperisuri gospodaria casa topana olt si casa valea lunga muzeului golesti | ||||||
| DA35807179 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261910-6 | 28.05.2024 | 98,151 |
| Contract object: reparatii curente acoperisuri gospodaria mehedinti a muzeului golesti | ||||||
- 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