| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210469 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39162110-9 | 17.09.2026 | 434 |
| Contract object: pachet materiale | ||||||
| DA41206492 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | PANDA PRINT SRL CUI: 36925806 | servicii | 79811000-2 | 17.09.2026 | 810 |
| Contract object: pachet tiparituri | ||||||
| DA41205972 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | OPTIMAL SRL CUI: 13433820 | servicii | 63510000-7 | 17.09.2026 | 9,000 |
| Contract object: servicii de masa | ||||||
| DA41205846 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | OPTIMAL SRL CUI: 13433820 | servicii | 63510000-7 | 17.09.2026 | 5,040 |
| Contract object: servicii de masa | ||||||
| DA41204982 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | L&A MUSIC EVENTS SRL CUI: 39342513 | servicii | 32342410-9 | 17.09.2026 | 6,300 |
| Contract object: servicii, inchiriere echipament de sonorizare | ||||||
| DA41198134 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 16.09.2026 | 880 |
| Contract object: set tonere xerox sc2020 | ||||||
| DA41085739 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 01.09.2026 | 3,753 |
| Contract object: transport intern microbus persoane 23 locuri | ||||||
| DA41036728 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 24.08.2026 | 6,477 |
| Contract object: transport intern persoane cu autocarul 50 de locuri | ||||||
| DA40948222 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ASYEL RADIO-TV SRL CUI: 9945873 | servicii | 31625300-6 | 06.08.2026 | 300 |
| Contract object: mentenanta la sistemul de alarma | ||||||
| DA40771842 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 13.07.2026 | 3,267 |
| Contract object: transport microbus persoane 23 locuri | ||||||
| DA40715995 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 26.06.2026 | 6,264 |
| Contract object: transport microbus persoane 23 locur | ||||||
| DA40681964 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 23.06.2026 | 3,534 |
| Contract object: transport microbus persoane 8 locuri | ||||||
| DA40672375 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ASTRUM LIFES GOOD SA CUI: 45722711 | servicii | 55110000-4 | 22.06.2026 | 11,441 |
| Contract object: servicii de cazare | ||||||
| DA40672427 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ASTRUM LIFES GOOD SA CUI: 45722711 | servicii | 55310000-6 | 22.06.2026 | 5,495 |
| Contract object: servicii de masa | ||||||
| DA40668889 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 37520000-9 | 22.06.2026 | 2,479 |
| Contract object: ursuleti de plus | ||||||
| DA40665594 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 19.06.2026 | 2,643 |
| Contract object: transport microbus persoane 8 locuri | ||||||
| DA40658120 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | PANDA PRINT SRL CUI: 36925806 | servicii | 79811000-2 | 18.06.2026 | 450 |
| Contract object: pachet tiparituri | ||||||
| DA40653998 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | MEDIA PRO VIDEO SRL CUI: 40795089 | servicii | 32342410-9 | 18.06.2026 | 8,000 |
| Contract object: inchiriere echipamente sunet, lumini si camere video | ||||||
| DA40651553 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | MEDIA PRO VIDEO SRL CUI: 40795089 | servicii | 92100000-2 | 17.06.2026 | 4,000 |
| Contract object: proiectie pe ecran led | ||||||
| DA40638216 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | CASA DELIA SRL CUI: 14336079 | servicii | 63520000-0 | 16.06.2026 | 5,100 |
| Contract object: servicii transport aerian bucuresti-baia mare-bucuresti | ||||||
| DA40599386 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | PANDA PRINT SRL CUI: 36925806 | servicii | 79811000-2 | 10.06.2026 | 180 |
| Contract object: pachet tiparituri color | ||||||
| DA40592233 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ONE-IT SRL CUI: 20169099 | servicii | 50320000-4 | 10.06.2026 | 231 |
| Contract object: service echipamente it (service laptop acer, service calculator acer) | ||||||
| DA40592270 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 10.06.2026 | 281 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40578902 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 09.06.2026 | 3,024 |
| Contract object: transport microbus persoane 8 locuri | ||||||
| DA40460478 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 25.05.2026 | 647 |
| Contract object: materiale curatenie | ||||||
- 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