| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251644 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,049 |
| Contract object: pachet materiale | ||||||
| DA41251679 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | FRIGASIST COOLING SRL CUI: 51496180 | servicii | 50730000-1 | 24.09.2026 | 1,500 |
| Contract object: montaj vas expansiune | ||||||
| DA41244402 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | FRIGASIST COOLING SRL CUI: 51496180 | servicii | 50730000-1 | 23.09.2026 | 2,000 |
| Contract object: demontare/montare ventiloconvector de tavan | ||||||
| DA41193069 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | servicii | 85147000-1 | 17.09.2026 | 4,110 |
| Contract object: servicii de medicina muncii | ||||||
| DA41178466 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | AUTO MOTO INVEST SRL CUI: 15455973 | servicii | 50112100-4 | 14.09.2026 | 1,327 |
| Contract object: servicii de intretinere skoda octavia | ||||||
| DA40932504 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DEDEMAN SRL CUI: 2816464 | furnizare | 31430000-9 | 04.08.2026 | 354 |
| Contract object: set 4 acumulatori r3 1000mah 5703 | ||||||
| DA40774499 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 39173000-5 | 07.07.2026 | 785 |
| Contract object: hard disk extern seagate expansion desktop, 6tb, usb 3.0 | ||||||
| DA40708566 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | AUTO MOTO INVEST SRL CUI: 15455973 | servicii | 50112200-5 | 25.06.2026 | 6,208 |
| Contract object: inspectie service skoda octavia bc 01 mpr | ||||||
| DA40707082 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 25.06.2026 | 13,868 |
| Contract object: materiale consumabile echipamente de birou | ||||||
| DA40607567 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125120-8 | 11.06.2026 | 510 |
| Contract object: toner ricoh mp2555 | ||||||
| DA40547311 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 04.06.2026 | 72 |
| Contract object: pachet papetarie | ||||||
| DA40431963 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 20.05.2026 | 1,800 |
| Contract object: baterie ups acumulator 12v stationar vrla, dimensiuni 151 x 65 x 95 mm, baterie 12v 9.1ah f2, ted el | ||||||
| DA40422438 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | FRIGASIST COOLING SRL CUI: 51496180 | servicii | 50730000-1 | 20.05.2026 | 8,070 |
| Contract object: servicii de intretinere instalatii aer conditionat, ventiloconvectoare si chiller | ||||||
| DA40377454 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 13.05.2026 | 1,643 |
| Contract object: curatitor pres k6 special 1.168-508.0 | ||||||
| DA40348155 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | AUTO MOTO INVEST SRL CUI: 15455973 | servicii | 50112000-3 | 08.05.2026 | 2,201 |
| Contract object: servicii intretinere si reparatii skoda octavia | ||||||
| DA40315942 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | FRIGASIST COOLING SRL CUI: 51496180 | servicii | 50730000-1 | 06.05.2026 | 1,300 |
| Contract object: montaj si punere in functiune aer conditionat | ||||||
| DA40296862 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | FRIGASIST COOLING SRL CUI: 51496180 | furnizare | 39717200-3 | 04.05.2026 | 5,000 |
| Contract object: aer contionat midea 18000b btu | ||||||
| DA40270306 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50313200-4 | 29.04.2026 | 4,800 |
| Contract object: service echipamente de birou | ||||||
| DA40270346 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 50413200-5 | 28.04.2026 | 600 |
| Contract object: servicii de verificare si intretinere la instalatia de alarmare in caz de incendiu si sist. antiefra | ||||||
| DA40264211 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | PIT ABAZA SRL CUI: 2820805 | servicii | 90900000-6 | 28.04.2026 | 60,984 |
| Contract object: servicii de curatenie si igienizare in institutii publice | ||||||
| DA40264389 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | servicii | 85141220-7 | 28.04.2026 | 3,840 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||||
| DA40228565 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.04.2026 | 303 |
| Contract object: pachet materiale | ||||||
| DA40159691 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 08.04.2026 | 550 |
| Contract object: determinarea prin expertizare a conditiilor de munca si determinarea expunerii la zgomot | ||||||
| DA40156778 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEHNOPREST SERV 81 SRL CUI: 43323048 | servicii | 50100000-6 | 07.04.2026 | 280 |
| Contract object: pachet schimb & echilibrat autoturisme | ||||||
| DA39982743 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | SOR-PREST SRL CUI: 15136591 | furnizare | 44221000-5 | 12.03.2026 | 300 |
| Contract object: maner fereastra aluminiu | ||||||
- 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