| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153471 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 10.09.2026 | 3,017 |
| Contract object: bon de carburant omv/petrom 50 ron/file | ||||||
| DA40720563 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 01.07.2026 | 413 |
| Contract object: diplome, harti concursul national impreuna formatii pentru viitor, pui de brad | ||||||
| DA40650973 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 17.06.2026 | 9,000 |
| Contract object: organizare de concurs cpeen-impreuna formatii pentru viitor -15-17.06.2026 | ||||||
| DA40540875 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 03.06.2026 | 4,125 |
| Contract object: verificare stingatoare | ||||||
| DA40307304 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 05.05.2026 | 125 |
| Contract object: imprimare diplome, afise cupa baraoltului, nu arunca refoloseste | ||||||
| DA40104073 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 30.03.2026 | 1,983 |
| Contract object: revizie, repatatii cv 04 gbn | ||||||
| DA39783610 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | GLOBINFO SRL CUI: 14130655 | servicii | 72000000-5 | 05.02.2026 | 7,008 |
| Contract object: pachet soft hard it | ||||||
| DA39758914 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 04.02.2026 | 157 |
| Contract object: diplome gerar 2026 | ||||||
| DA39731401 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 29.01.2026 | 2,400 |
| Contract object: mentenanta si interventii ocazionale pentru servicii informatice | ||||||
| DA39593259 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 22.12.2025 | 135 |
| Contract object: tiparire diplome | ||||||
| DA39512069 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | servicii | 34913000-0 | 11.12.2025 | 2,134 |
| Contract object: pachet piesede schimb karting | ||||||
| DA39455626 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | PRODUCTIE SI COMERT PALMA SRL CUI: 4624244 | servicii | 34913000-0 | 05.12.2025 | 1,361 |
| Contract object: pachet karting | ||||||
| DA39424750 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LUK-HJSZ SRL CUI: 27178043 | servicii | 30199000-0 | 02.12.2025 | 413 |
| Contract object: hartie copiator | ||||||
| DA39424423 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LUK-HJSZ SRL CUI: 27178043 | servicii | 39830000-9 | 02.12.2025 | 1,653 |
| Contract object: material curatenie | ||||||
| DA39424469 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 02.12.2025 | 847 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA39402634 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 28.11.2025 | 197 |
| Contract object: diplome, afise, concursuri | ||||||
| DA39309264 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LEDAN-MUNTEAN SANDOR PERSOANA FIZICA AUTORIZATA CUI: 19371611 | servicii | 71319000-7 | 18.11.2025 | 7,000 |
| Contract object: raport de evaluare a bunurilor imobile aflate in administrarea palatul copiilor sft gheorghe | ||||||
| DA39291958 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ARLERO SRL CUI: 17825231 | servicii | 79810000-5 | 14.11.2025 | 65 |
| Contract object: afise, diplome mladite romanesti | ||||||
| DA39024927 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 07.10.2025 | 2,000 |
| Contract object: servicii medicale de medicina muncii palatul copiilor centru financiar | ||||||
| DA38937758 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | M&M SECURITY SRL CUI: 33405361 | servicii | 71317000-3 | 24.09.2025 | 5,000 |
| Contract object: analiza de risc la securitatea fizica palatul/cluburile copiilor jud. covasna | ||||||
| DA38854718 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LUK-HJSZ SRL CUI: 27178043 | servicii | 35821000-5 | 12.09.2025 | 197 |
| Contract object: drapel romania | ||||||
| DA38542174 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | PAPP CSONGOR PERSOANA FIZICA AUTORIZATA CUI: 37638050 | servicii | 50711000-2 | 17.07.2025 | 1,550 |
| Contract object: masurare si verificare prizelor de pamant sau instalatiilor de paratrasnet si eliberare buletine | ||||||
| DA38478339 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09134200-9 | 07.07.2025 | 3,067 |
| Contract object: bon de combustibil petrom, 73 buc*50 lei | ||||||
| DA38432442 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 30.06.2025 | 7,880 |
| Contract object: concurs national cpeen impreuna formatii pentru viitor, | ||||||
| DA38377782 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | LUK-HJSZ SRL CUI: 27178043 | servicii | 30199000-0 | 19.06.2025 | 336 |
| Contract object: hartie si articol pentru birou | ||||||
- 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