| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40379967 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 13.05.2026 | 860 |
| Contract object: rame tablouri | ||||||
| DA40100669 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 30.03.2026 | 2,900 |
| Contract object: furnizare rame tablouri | ||||||
| DA40101173 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 30.03.2026 | 490 |
| Contract object: caseta lemn maro cu filet auriu (41 x 31.5 cm), geam muzeu, distantier, spate cu agatatoare. | ||||||
| DA38854595 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 12.09.2025 | 1,190 |
| Contract object: furnizare rame tablouri | ||||||
| DA38517687 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 11.07.2025 | 27,900 |
| Contract object: pachet rame cu geam muzeal si passpartout | ||||||
| DA37538553 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 24.02.2025 | 1,670 |
| Contract object: furnizare rame tablouri | ||||||
| DA37425521 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 04.02.2025 | 490 |
| Contract object: paspartou rame tablori | ||||||
| DA37421500 | MUZEUL DE ARTA CUI: 4707544 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 04.02.2025 | 7,188 |
| Contract object: rame tablouri | ||||||
| DA36800168 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 28.10.2024 | 770 |
| Contract object: furnizare rame tablori plexigas | ||||||
| DA36727685 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 16.10.2024 | 6,780 |
| Contract object: rame tablori - amenajare muzeala | ||||||
| DA36727873 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 16.10.2024 | 10,000 |
| Contract object: furnizare materiale amenajare muzeala - rame | ||||||
| DA36419252 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 02.09.2024 | 100 |
| Contract object: furnizare rame/paspartout | ||||||
| DA36283086 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 09.08.2024 | 6,590 |
| Contract object: furnizare rame tablouri | ||||||
| DA36032504 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 27.06.2024 | 48,530 |
| Contract object: furnizare rame tablori expozitie | ||||||
| DA35289004 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 18.03.2024 | 1,090 |
| Contract object: furnizare rame cu geam muzeal | ||||||
| DA34593676 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 29.11.2023 | 2,940 |
| Contract object: confectionare si livrare rame tablori | ||||||
| DA34593680 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 29.11.2023 | 570 |
| Contract object: furnizare rame tablori | ||||||
| DA33101013 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 26.04.2023 | 1,200 |
| Contract object: furnizare rame | ||||||
| DA32449771 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 27.01.2023 | 3,380 |
| Contract object: furnizare rame tablouri | ||||||
| DA32222500 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 19.12.2022 | 9,618 |
| Contract object: furnizare | ||||||
| DA32222508 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 19.12.2022 | 8,363 |
| Contract object: furnizare rame tablouri | ||||||
| DA32067790 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39171000-1 | 06.12.2022 | 3,860 |
| Contract object: caseta - vitrina expo | ||||||
| DA31918661 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39298200-9 | 17.11.2022 | 4,970 |
| Contract object: furnizare rame tabblouri | ||||||
| DA31600666 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39154000-6 | 13.10.2022 | 3,872 |
| Contract object: furnizare materiale expo | ||||||
| DA31600984 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DIGERO SRL CUI: 6807477 | furnizare | 39154000-6 | 13.10.2022 | 4,883 |
| Contract object: furnizare mat expozitie | ||||||
- 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