| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863599 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 92521000-9 | 24.09.2026 | 816 |
| Contract object: taxa vizitare muzeude istorie+muzeu de stiinte+muzeul satului bucovinean | |||||
| DAN2818737 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 92521000-9 | 28.07.2026 | 1,500 |
| Contract object: servicii muzeale | |||||
| DAN2806041 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 92521000-9 | 12.07.2026 | 100 |
| Contract object: achizitie biletete intrare muzeu | |||||
| DAN2806040 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | SOCIETATEA NATIONALA A SARII SA BUCURESTI-SUCURSALA CACICA CUI: 756684 | 92521000-9 | 12.07.2026 | 194 |
| Contract object: achizitie bilete intrare muzeu | |||||
| DAN2806036 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 92521000-9 | 12.07.2026 | 151 |
| Contract object: achizitie bilete intrare muzeu | |||||
| DAN2805491 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 92521000-9 | 10.07.2026 | 1,007 |
| Contract object: vizita muzeu | |||||
| DAN2802775 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 92521000-9 | 08.07.2026 | 720 |
| Contract object: vizitare muzee | |||||
| DAN2802756 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | COMPANIA DE ADMINISTRARE A DOMENIULUI BRAN SRL CUI: 25388561 | 92521000-9 | 08.07.2026 | 643 |
| Contract object: vizitare muzeu | |||||
| DAN2797340 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 92521000-9 | 02.07.2026 | 750 |
| Contract object: vizita de studiu muzeu | |||||
| DAN2679064 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 92521000-9 | 10.02.2026 | 200 |
| Contract object: vizitare muzeu | |||||
| DAN2554672 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MIHAI ALEXANDRU-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41787696 | 92521000-9 | 23.09.2025 | 1,500 |
| Contract object: organizare vizite obiective turistice intalnire icao usap-cma | |||||
| DAN2529481 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 92521000-9 | 14.08.2025 | 148 |
| Contract object: bilete intrare muzeu (muzeul memorial liviu rebreanu, 37 copii, muzeul memorial george cosbuc, 37 copii) proiect pnras | |||||
| DAN2333612 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | ASOCIATIA RETEAUA NATIONALA A MUZEELOR DIN ROMANIA CUI: 19021217 | 92521000-9 | 11.12.2024 | 1,000 |
| Contract object: cotizatie anuala reteaua nationala a muzeelor din romania | |||||
| DAN2235931 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | MINA MUSEUM SRL CUI: 48547046 | 92521000-9 | 26.07.2024 | 2,794 |
| Contract object: servicii culturale - vizita muzeu | |||||
| DAN2046561 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | MINA MUSEUM SRL CUI: 48547046 | 92521000-9 | 15.11.2023 | 3,195 |
| Contract object: bilete de acces la muzeu | |||||
| DAN1788706 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MUZEUL NATIONAL PELES CUI: 27312381 | 92521000-9 | 03.11.2022 | 1,371 |
| Contract object: servicii prestate de muzee<br>achizitie derulata prin proiectul asigurarea incluziunii sociale - ruperea cercului vicios al excluziunii in cazul copiilor celor mai vulnerabili din romania finantat prin mecanismul financiar norvegian 2014-2021, programul: dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor (cod pn3002) | |||||
| DAN1754662 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | COMPANIA DE ADMINISTRARE A DOMENIULUI BRAN SRL CUI: 25388561 | 92521000-9 | 15.09.2022 | 2,000 |
| Contract object: vizite obiective turistice | |||||
| DAN1697711 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | RESTAURANT LA MARIA SI ION SRL CUI: 43718579 | 92521000-9 | 09.06.2022 | 2,017 |
| Contract object: cheltuieli cu obiective turistice | |||||
| DAN1693721 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 92521000-9 | 02.06.2022 | 943 |
| Contract object: taxe acces ghidat | |||||
| DAN1236054 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ASOCIATIA RETEAUA NATIONALA A MUZEELOR DIN ROMANIA CUI: 19021217 | 92521000-9 | 10.02.2020 | 1,000 |
| Contract object: servicii prestate de muzee | |||||
| DAN1089382 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | ILAS GH GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 35577053 | 92521000-9 | 04.04.2019 | 13,500 |
| Contract object: servicii management activitati culturale | |||||
| DAN1084748 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ASOCIATIA RETEAUA NATIONALA A MUZEELOR DIN ROMANIA CUI: 19021217 | 92521000-9 | 28.03.2019 | 1,000 |
| Contract object: servicii de taxare | |||||
| DAN1011355 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IRINA TRAD SERV SRL CUI: 22299672 | 92521000-9 | 21.09.2018 | 930 |
| Contract object: servicii ghizi turistici | |||||
| DAN1011351 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IRINA TRAD SERV SRL CUI: 22299672 | 92521000-9 | 21.09.2018 | 930 |
| Contract object: servicii ghizi turistici | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards