| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244143 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLORARIA CU MESAJ SRL CUI: 49388259 | furnizare | 03121210-0 | 23.09.2026 | 1,400 |
| Contract object: aranjamente florale naturale | ||||||
| DA41228390 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982000-5 | 21.09.2026 | 216 |
| Contract object: protocol festival ion dragoi | ||||||
| DA41227953 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | CYBERNET SRL CUI: 7848556 | furnizare | 30192700-8 | 21.09.2026 | 320 |
| Contract object: trofee | ||||||
| DA41221365 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | CYBERNET SRL CUI: 7848556 | furnizare | 30192700-8 | 21.09.2026 | 3,203 |
| Contract object: materiale promotionale | ||||||
| DA41218201 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DIRECT SOUND SRL CUI: 32492270 | servicii | 32351200-0 | 18.09.2026 | 28,700 |
| Contract object: inchiriere ecran led si lumini | ||||||
| DA41208765 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | COMPLEX HOTELIER DECEBAL SA CUI: 11425490 | servicii | 55110000-4 | 18.09.2026 | 33,892 |
| Contract object: servicii de cazare cu mic dejun | ||||||
| DA41205205 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32351300-1 | 17.09.2026 | 443 |
| Contract object: accesorii de echipamente audio | ||||||
| DA41197287 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 16.09.2026 | 325 |
| Contract object: servicii de medicina muncii | ||||||
| DA41177986 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 14.09.2026 | 64 |
| Contract object: sursa de alimentare meanwell lrs-50-12, iesire 12 v, 50.4 w, 4.2a | ||||||
| DA41155322 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | servicii | 98390000-3 | 11.09.2026 | 186 |
| Contract object: service reparatie masina de cusut | ||||||
| DA41141002 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112000-3 | 09.09.2026 | 1,271 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41134897 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342100-3 | 08.09.2026 | 3,585 |
| Contract object: casti si amplificatoare | ||||||
| DA41134545 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 08.09.2026 | 1,868 |
| Contract object: multifunctionala si monitor | ||||||
| DA41107161 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLORARIA CU MESAJ SRL CUI: 49388259 | furnizare | 03121210-0 | 04.09.2026 | 4,950 |
| Contract object: aranjamente florale | ||||||
| DA41108141 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | VEZENDAN V IOAN PERSOANA FIZICA AUTORIZATA CUI: 44027105 | servicii | 50860000-1 | 03.09.2026 | 2,900 |
| Contract object: servicii de reparare si intretinere arcus vioara si contrabas | ||||||
| DA41104628 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | OSCAR & SONS SRL CUI: 39286669 | furnizare | 18333000-2 | 03.09.2026 | 8,302 |
| Contract object: tricouri si veste personalizate | ||||||
| DA41103826 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 03.09.2026 | 1,309 |
| Contract object: furnituri de birou | ||||||
| DA41104823 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 03.09.2026 | 370 |
| Contract object: geanta rack millenium rack bag 1u | ||||||
| DA41090343 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 16927500 | furnizare | 18813000-1 | 02.09.2026 | 8,500 |
| Contract object: cizme barbati (dansuri populare) | ||||||
| DA40948901 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FOR SAFE SECURITY SRL CUI: 36032690 | servicii | 79713000-5 | 06.08.2026 | 5,696 |
| Contract object: servicii paza si protectie | ||||||
| DA40949319 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 06.08.2026 | 3,594 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA40911064 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 03.08.2026 | 158 |
| Contract object: insecticid k-othrine sc 7.5, 1 litru | ||||||
| DA40904998 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44617000-8 | 29.07.2026 | 318 |
| Contract object: diverse articole | ||||||
| DA40900290 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 16927500 | furnizare | 18813000-1 | 29.07.2026 | 2,700 |
| Contract object: opinci traditionale | ||||||
| DA40897630 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 247 |
| Contract object: pachet materiale | ||||||
- 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