| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007093 | PALATUL COPIILOR BACAU CUI: 12256879 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 18.08.2026 | 418 |
| Contract object: piese calculatoare | ||||||
| DA40975972 | PALATUL COPIILOR BACAU CUI: 12256879 | MNF INVEST CONSTRUCT SRL CUI: 47253026 | lucrari | 45000000-7 | 11.08.2026 | 45,423 |
| Contract object: amenajare curte interioara | ||||||
| DA40739354 | PALATUL COPIILOR BACAU CUI: 12256879 | DASITRADE SRL CUI: 18802465 | furnizare | 32323500-8 | 01.07.2026 | 12,396 |
| Contract object: furnizare si instalare sistem de supraveghere video si control acces - sediu palatul copiilor bacau | ||||||
| DA40567477 | PALATUL COPIILOR BACAU CUI: 12256879 | SCORPION IMPEX SRL CUI: 965729 | servicii | 60130000-8 | 09.06.2026 | 4,545 |
| Contract object: transport elevi - palatul copiilor bacau | ||||||
| DA40204235 | PALATUL COPIILOR BACAU CUI: 12256879 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 21.04.2026 | 312 |
| Contract object: cupa sportiva cod 1630 a | ||||||
| DA40204274 | PALATUL COPIILOR BACAU CUI: 12256879 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 21.04.2026 | 55 |
| Contract object: cupa lt 1630 e au | ||||||
| DA40204314 | PALATUL COPIILOR BACAU CUI: 12256879 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 21.04.2026 | 198 |
| Contract object: panglica material textil | ||||||
| DA40204366 | PALATUL COPIILOR BACAU CUI: 12256879 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 21.04.2026 | 578 |
| Contract object: medalie cod mmc 1145 | ||||||
| DA40134940 | PALATUL COPIILOR BACAU CUI: 12256879 | ANDU EXPRES SRL CUI: 17277996 | servicii | 60140000-1 | 02.04.2026 | 4,959 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40092943 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 27.03.2026 | 1,070 |
| Contract object: pachet articole birotica papetarie | ||||||
| DA39568696 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 17.12.2025 | 2,297 |
| Contract object: pachet papetarie | ||||||
| DA39568640 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 17.12.2025 | 90 |
| Contract object: pachet articole papetarie | ||||||
| DA39568673 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 17.12.2025 | 117 |
| Contract object: pachet articole birou | ||||||
| DA39536444 | PALATUL COPIILOR BACAU CUI: 12256879 | CIMATRON SRL CUI: 24661832 | furnizare | 30125100-2 | 15.12.2025 | 1,125 |
| Contract object: cartuse toner | ||||||
| DA39490439 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 09.12.2025 | 4,181 |
| Contract object: pachet produse curatenie | ||||||
| DA39124094 | PALATUL COPIILOR BACAU CUI: 12256879 | TRADE MARE SRL CUI: 10097742 | furnizare | 22815000-6 | 22.10.2025 | 40 |
| Contract object: fise ssm | ||||||
| DA39124109 | PALATUL COPIILOR BACAU CUI: 12256879 | TRADE MARE SRL CUI: 10097742 | furnizare | 44423450-0 | 22.10.2025 | 66 |
| Contract object: plan de evacuare | ||||||
| DA39124140 | PALATUL COPIILOR BACAU CUI: 12256879 | TRADE MARE SRL CUI: 10097742 | furnizare | 44423450-0 | 22.10.2025 | 51 |
| Contract object: organizarea impotriva incendiilor | ||||||
| DA39100373 | PALATUL COPIILOR BACAU CUI: 12256879 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | furnizare | 45259300-0 | 17.10.2025 | 1,116 |
| Contract object: lucrari remediere centrala lamborghini | ||||||
| DA39063353 | PALATUL COPIILOR BACAU CUI: 12256879 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 79823000-9 | 13.10.2025 | 645 |
| Contract object: catalog - clubul copiilor | ||||||
| DA39038988 | PALATUL COPIILOR BACAU CUI: 12256879 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 79823000-9 | 08.10.2025 | 113 |
| Contract object: printare diplome | ||||||
| DA38988984 | PALATUL COPIILOR BACAU CUI: 12256879 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 01.10.2025 | 4,081 |
| Contract object: pachet articole de curatenie | ||||||
| DA38950065 | PALATUL COPIILOR BACAU CUI: 12256879 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 30192170-3 | 25.09.2025 | 72 |
| Contract object: placuta afisare usa | ||||||
| DA38950099 | PALATUL COPIILOR BACAU CUI: 12256879 | CRC PRINT SHOP SRL CUI: 37503443 | servicii | 79823000-9 | 25.09.2025 | 1,662 |
| Contract object: servicii tiparire | ||||||
| DA38948184 | PALATUL COPIILOR BACAU CUI: 12256879 | CRC PRINT SHOP SRL CUI: 37503443 | furnizare | 30192153-8 | 25.09.2025 | 20 |
| Contract object: cauciuc stampila 30 mm | ||||||
- 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