| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24653554 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33761000-2 | 10.12.2019 | 8,100 |
| Contract object: furnizare hartie igienica | ||||||
| DA24643680 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33711900-6 | 10.12.2019 | 1,700 |
| Contract object: furnizare produse curatenie | ||||||
| DA24643453 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33761000-2 | 10.12.2019 | 7,284 |
| Contract object: furnizare materiale curatenie | ||||||
| DA22716819 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33761000-2 | 04.04.2019 | 14,850 |
| Contract object: hartie igienica 3 straturi superwhite | ||||||
| DA21930058 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39831240-0 | 05.12.2018 | 1,482 |
| Contract object: detergent parquet sano poliwix 2l | ||||||
| DA21930111 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39224300-1 | 05.12.2018 | 2,138 |
| Contract object: matura sorg (paie) | ||||||
| DA21930236 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39831600-2 | 05.12.2018 | 523 |
| Contract object: detergent ariel praf 10 kg | ||||||
| DA21930295 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 19640000-4 | 05.12.2018 | 157 |
| Contract object: saci menajeri 60 l | ||||||
| DA21930361 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39224350-6 | 05.12.2018 | 342 |
| Contract object: faras cu coada | ||||||
| DA21930401 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 24322500-2 | 05.12.2018 | 314 |
| Contract object: alcool sanitar 70% 500 ml | ||||||
| DA21946696 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39831240-0 | 05.12.2018 | 397 |
| Contract object: mop bbc 250gr | ||||||
| DA21946710 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39831240-0 | 05.12.2018 | 1,982 |
| Contract object: detergent detartrant wc sano bon 750 ml | ||||||
| DA21946725 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33761000-2 | 05.12.2018 | 1,441 |
| Contract object: prosoape pliate tip v albe | ||||||
| DA21946748 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 19640000-4 | 05.12.2018 | 684 |
| Contract object: saci menajeri solid 35 litri | ||||||
| DA21921585 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 34927100-2 | 04.12.2018 | 1,785 |
| Contract object: sare deszapezire | ||||||
| DA21836829 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 33761000-2 | 26.11.2018 | 9,900 |
| Contract object: hartie igienica 2 straturi | ||||||
| DA21304502 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FORWARD PLUS SRL CUI: 26704255 | furnizare | 39831240-0 | 26.09.2018 | 9,985 |
| Contract object: pachet curatenir | ||||||
- 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