| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194564 | CLUBUL COPIILOR CAREI CUI: 12599168 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 71317100-4 | 22.09.2026 | 925 |
| Contract object: pachet dosar auttorritate in ddom psi | ||||||
| DA41194630 | CLUBUL COPIILOR CAREI CUI: 12599168 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 22.09.2026 | 750 |
| Contract object: pachet instruire personal | ||||||
| DA41052462 | CLUBUL COPIILOR CAREI CUI: 12599168 | NICU 06 SRL CUI: 35314057 | servicii | 90921000-9 | 27.08.2026 | 400 |
| Contract object: deratizare si dezinfectie | ||||||
| DA40735599 | CLUBUL COPIILOR CAREI CUI: 12599168 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 01.07.2026 | 3,000 |
| Contract object: transport persoane | ||||||
| DA40354032 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 12.05.2026 | 350 |
| Contract object: verificat stingator cu pulbere p6 | ||||||
| DA40353597 | CLUBUL COPIILOR CAREI CUI: 12599168 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30237100-0 | 11.05.2026 | 558 |
| Contract object: consumabile | ||||||
| DA39457340 | CLUBUL COPIILOR CAREI CUI: 12599168 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 05.12.2025 | 1,650 |
| Contract object: prestari servicii | ||||||
| DA38874758 | CLUBUL COPIILOR CAREI CUI: 12599168 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 16.09.2025 | 850 |
| Contract object: pachet instruire personal | ||||||
| DA38407975 | CLUBUL COPIILOR CAREI CUI: 12599168 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 25.06.2025 | 2,500 |
| Contract object: trtansport elevi | ||||||
| DA38120001 | CLUBUL COPIILOR CAREI CUI: 12599168 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 15.05.2025 | 1,500 |
| Contract object: transport elevi | ||||||
| DA38027943 | CLUBUL COPIILOR CAREI CUI: 12599168 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 06.05.2025 | 17,100 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA37843962 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 08.04.2025 | 120 |
| Contract object: verificat stingator cu dioxid de carbn g2 | ||||||
| DA37846983 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 08.04.2025 | 348 |
| Contract object: incarcat stingator p6 | ||||||
| DA37845634 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 07.04.2025 | 840 |
| Contract object: stingator cu pulbere p6 | ||||||
| DA37845688 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 07.04.2025 | 140 |
| Contract object: stingator cu pulbere p6 | ||||||
| DA37844206 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 07.04.2025 | 530 |
| Contract object: verificat stingator cu pulbere p6 | ||||||
| DA37028994 | CLUBUL COPIILOR CAREI CUI: 12599168 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 27.11.2024 | 323 |
| Contract object: pachet materiale de constructii | ||||||
| DA36597678 | CLUBUL COPIILOR CAREI CUI: 12599168 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 30237100-0 | 27.09.2024 | 3,836 |
| Contract object: consumabile/echip it | ||||||
| DA36562510 | CLUBUL COPIILOR CAREI CUI: 12599168 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 24.09.2024 | 29,022 |
| Contract object: servicii instruire | ||||||
| DA36478495 | CLUBUL COPIILOR CAREI CUI: 12599168 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 11.09.2024 | 850 |
| Contract object: pachet instruire psi | ||||||
| DA36054524 | CLUBUL COPIILOR CAREI CUI: 12599168 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 03.07.2024 | 2,500 |
| Contract object: transport persoane | ||||||
| DA35916445 | CLUBUL COPIILOR CAREI CUI: 12599168 | NET BRINEL SA CUI: 5800900 | furnizare | 30213300-8 | 10.06.2024 | 4,232 |
| Contract object: all-in-one lenovo | ||||||
| DA35916491 | CLUBUL COPIILOR CAREI CUI: 12599168 | NET BRINEL SA CUI: 5800900 | furnizare | 30213300-8 | 10.06.2024 | 2,337 |
| Contract object: laptop lenovo | ||||||
| DA35916658 | CLUBUL COPIILOR CAREI CUI: 12599168 | NET BRINEL SA CUI: 5800900 | furnizare | 30213300-8 | 10.06.2024 | 25,712 |
| Contract object: laptop lenovo | ||||||
| DA35916536 | CLUBUL COPIILOR CAREI CUI: 12599168 | NET BRINEL SA CUI: 5800900 | furnizare | 32333200-8 | 10.06.2024 | 1,773 |
| Contract object: camera de documente ipevo | ||||||
- 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