| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166113 | JUDETUL ALBA CUI: 4562583 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 31527260-6 | 15.09.2026 | 78,574 |
| Contract object: sistem de iluminat galerie de arta sediul administrativ al judetului alba | ||||||
| DA40397555 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 18512100-2 | 18.05.2026 | 2,100 |
| Contract object: achizitie monede suvenir pentru presa | ||||||
| DA37626087 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 32351000-8 | 10.03.2025 | 3,450 |
| Contract object: modul lampa videoproiector 3d | ||||||
| DA37626114 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 32351000-8 | 10.03.2025 | 1,540 |
| Contract object: modul lampa videoproiector epson | ||||||
| DA37626166 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 32351000-8 | 10.03.2025 | 3,340 |
| Contract object: modul lampa videoproiector epson | ||||||
| DA37576829 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ASG SCENOGRAPHY SRL CUI: 36516984 | lucrari | 45454100-5 | 04.03.2025 | 13,825 |
| Contract object: lucrari de curatare a mozaicului de la intrarea in cladirea mihai eminescu | ||||||
| DA37380615 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 30213200-7 | 30.01.2025 | 2,640 |
| Contract object: tableta informativa sala expozitie | ||||||
| DA36741975 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 92312240-5 | 18.10.2024 | 59,500 |
| Contract object: exponate auxiliare in forma umana cu vestimentatie specifica | ||||||
| DA36742009 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 32330000-5 | 18.10.2024 | 100,500 |
| Contract object: statie audio-ghid | ||||||
| DA35788666 | JUDETUL ALBA CUI: 4562583 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 34999400-0 | 24.05.2024 | 35,294 |
| Contract object: furnizare macheta 3d a ariilor naturale protejate | ||||||
| DA35673787 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 92111250-9 | 10.05.2024 | 126,000 |
| Contract object: film 3d insula ada- kaleh | ||||||
| DA35673853 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 30192170-3 | 10.05.2024 | 67,000 |
| Contract object: panou grafic exterior reconstituire castru roman | ||||||
| DA35673872 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 30192170-3 | 10.05.2024 | 67,000 |
| Contract object: panou grafic exterior reconstituire podul lui traian | ||||||
| DA35423813 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 92521100-0 | 03.04.2024 | 142,800 |
| Contract object: macheta instalatie turbina | ||||||
| DA34069285 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 92312240-5 | 21.09.2023 | 21,005 |
| Contract object: elemente decor sistem planetar | ||||||
| DA33570360 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.06.2023 | 24,000 |
| Contract object: mentenanta expozitie de baza din cadrul filialei orsova - mrpf | ||||||
| DA33570363 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.06.2023 | 24,000 |
| Contract object: mentenanta expozitie de baza din cadrul punctului muzeistic muzeul hidrocentralei portile de fier - | ||||||
| DA33570377 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.06.2023 | 36,000 |
| Contract object: mentenanta expozitie de baza din cadrul sectiei de istorie din cadrul mrpf | ||||||
| DA33570384 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.06.2023 | 36,000 |
| Contract object: mentenanta expozitie de baza din cadrul sectiei de enografie mrpf | ||||||
| DA33570390 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.06.2023 | 47,400 |
| Contract object: mentenanta expozitie de baza din cadrul sectiei de stiintele naturii | ||||||
| DA32976066 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 05.04.2023 | 13,579 |
| Contract object: servicii de mentenanta planetariu la sectia stiintele naturii | ||||||
| DA32914088 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50800000-3 | 30.03.2023 | 14,580 |
| Contract object: servicii de mentenanta expozitie de baza la sectia stiintele naturii | ||||||
| DA32898485 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 38636000-2 | 28.03.2023 | 17,600 |
| Contract object: ochelari 3d activi | ||||||
| DA32107558 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 50000000-5 | 08.12.2022 | 19,400 |
| Contract object: verificare tehnica si reparare sistem audio planetariu si a sistemelor de iluminat expozitie | ||||||
| DA31911583 | MUNICIPIUL PASCANI CUI: 4541360 | ASG SCENOGRAPHY SRL CUI: 36516984 | servicii | 92521100-0 | 21.11.2022 | 68,000 |
| Contract object: concept expozitional - elaborare de arhitectura - proiectare muzeotehnica - palatul cantacuzino | ||||||
- 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