| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262493 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 24.09.2026 | 2,188 |
| Contract object: materiale constructii | ||||||
| DA41041502 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50112200-5 | 24.08.2026 | 868 |
| Contract object: reparatie auto vw transporter | ||||||
| DA40647838 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ADEXIM SRL CUI: 5165832 | furnizare | 30192700-8 | 17.06.2026 | 4,885 |
| Contract object: pachet produse papetarie - sc adexim srl - | ||||||
| DA40647535 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ADEXIM SRL CUI: 5165832 | furnizare | 30192700-8 | 17.06.2026 | 6,636 |
| Contract object: ghiozdan scolar | ||||||
| DA40577742 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512200-3 | 08.06.2026 | 759 |
| Contract object: cupa 8382 -a | ||||||
| DA40577758 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 08.06.2026 | 723 |
| Contract object: medalie 50mm mmc5950 | ||||||
| DA40577777 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 08.06.2026 | 350 |
| Contract object: snur medalie tricolor | ||||||
| DA40463021 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 25.05.2026 | 1,092 |
| Contract object: pachet cupe si medalii | ||||||
| DA40214723 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ADACONI SRL CUI: 2143414 | furnizare | 30197330-8 | 21.04.2026 | 1,828 |
| Contract object: pachet perforatoare | ||||||
| DA40056094 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 44423000-1 | 23.03.2026 | 5,300 |
| Contract object: pachet fable go+fable explorer | ||||||
| DA40049737 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42994200-2 | 20.03.2026 | 3,100 |
| Contract object: pachet 9 x creioane 3d edu stick | ||||||
| DA40049672 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | PRO EUROPA CONSULT SRL CUI: 3572287 | furnizare | 37800000-6 | 20.03.2026 | 2,129 |
| Contract object: pachet produse lucru manual | ||||||
| DA40049242 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 37800000-6 | 20.03.2026 | 2,917 |
| Contract object: materiale didactice | ||||||
| DA40049159 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 37800000-6 | 20.03.2026 | 3,495 |
| Contract object: articole artizanat si arta | ||||||
| DA40045933 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37800000-6 | 20.03.2026 | 471 |
| Contract object: pensule atelier acrilice set 7buc | ||||||
| DA40046183 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37440000-4 | 20.03.2026 | 2,629 |
| Contract object: pachet echipament fitness | ||||||
| DA40033170 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | furnizare | 37400000-2 | 19.03.2026 | 3,180 |
| Contract object: saltele gimnastica | ||||||
| DA40031378 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711100-4 | 18.03.2026 | 5,240 |
| Contract object: pachet experimente electronica si robotica | ||||||
| DA40031446 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 18.03.2026 | 1,955 |
| Contract object: pachet cu articole pentru activitati de lucru manual | ||||||
| DA40031246 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 18.03.2026 | 3,831 |
| Contract object: pachet echipament sportiv | ||||||
| DA40027910 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | MARIA SI DANIEL STANCIU-MANUFACTURA MARIDAN SRL CUI: 36359235 | furnizare | 37800000-6 | 18.03.2026 | 5,485 |
| Contract object: pachet articole artizanat | ||||||
| DA40022478 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ADACONI SRL CUI: 2143414 | furnizare | 30197330-8 | 17.03.2026 | 3,670 |
| Contract object: pachet material didactic | ||||||
| DA40022324 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | LIBRIS SRL CUI: 1094992 | furnizare | 37524100-8 | 17.03.2026 | 927 |
| Contract object: pachet jocuri educative | ||||||
| DA40001959 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CROMA IMPEX SRL CUI: 5165786 | servicii | 71631200-2 | 13.03.2026 | 165 |
| Contract object: inspectie tehnica periodica autoturism itp | ||||||
| DA39996378 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 13.03.2026 | 6,519 |
| Contract object: pachet materiale orientare turistica | ||||||
- 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