| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255940 | CURTEA DE APEL BACAU CUI: 17704752 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 28.09.2026 | 261 |
| Contract object: servicii de verificare si reincarcare a stingatoarelor | ||||||
| DA41212229 | CURTEA DE APEL BACAU CUI: 17704752 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30237000-9 | 18.09.2026 | 3,380 |
| Contract object: echipamente si accesorii it | ||||||
| DA41123608 | CURTEA DE APEL BACAU CUI: 17704752 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199000-0 | 07.09.2026 | 1,084 |
| Contract object: plicuri personalizate | ||||||
| DA41115650 | CURTEA DE APEL BACAU CUI: 17704752 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 04.09.2026 | 268 |
| Contract object: furnituri de birou | ||||||
| DA41109190 | CURTEA DE APEL BACAU CUI: 17704752 | ENERGO TEAM CONECT SRL CUI: 40557010 | servicii | 50532400-7 | 03.09.2026 | 540 |
| Contract object: verificare anuala instalatii electrice tablou electric general | ||||||
| DA41054018 | CURTEA DE APEL BACAU CUI: 17704752 | SELADO COM SRL CUI: 15250579 | furnizare | 22000000-0 | 27.08.2026 | 250 |
| Contract object: registre si alte imprimate | ||||||
| DA41019033 | CURTEA DE APEL BACAU CUI: 17704752 | TERMA SRL CUI: 9234919 | servicii | 50800000-3 | 19.08.2026 | 8,760 |
| Contract object: revizie centrala termica si verificare supape de siguranta | ||||||
| DA40980057 | CURTEA DE APEL BACAU CUI: 17704752 | PRO COPY SRL CUI: 22623743 | furnizare | 30125100-2 | 14.08.2026 | 4,584 |
| Contract object: cartuse de toner | ||||||
| DA40977164 | CURTEA DE APEL BACAU CUI: 17704752 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 14.08.2026 | 2,273 |
| Contract object: consumabile imprimante | ||||||
| DA40886461 | CURTEA DE APEL BACAU CUI: 17704752 | LUXOR SRL CUI: 10502691 | furnizare | 39717200-3 | 27.07.2026 | 4,232 |
| Contract object: aparat de aer conditionat 12.000 btu, pompa de condens, materiale si manopera montaj | ||||||
| DA40884273 | CURTEA DE APEL BACAU CUI: 17704752 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 24.07.2026 | 1,988 |
| Contract object: materiale de curatenie | ||||||
| DA40884223 | CURTEA DE APEL BACAU CUI: 17704752 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 39263000-3 | 24.07.2026 | 1,352 |
| Contract object: furnituri de birou | ||||||
| DA40869529 | CURTEA DE APEL BACAU CUI: 17704752 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 22.07.2026 | 6,072 |
| Contract object: cartuse de toner | ||||||
| DA40858425 | CURTEA DE APEL BACAU CUI: 17704752 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 21.07.2026 | 200 |
| Contract object: bavete magistrati | ||||||
| DA40850926 | CURTEA DE APEL BACAU CUI: 17704752 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 20.07.2026 | 983 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40850437 | CURTEA DE APEL BACAU CUI: 17704752 | SOR-PREST SRL CUI: 15136591 | furnizare | 44230000-1 | 20.07.2026 | 7,400 |
| Contract object: inlocuire usi tamplarie de aluminiu cu fereastra | ||||||
| DA40847878 | CURTEA DE APEL BACAU CUI: 17704752 | TERMA SRL CUI: 9234919 | servicii | 50700000-2 | 20.07.2026 | 1,533 |
| Contract object: reparatii instalatii sanitare si alimentare cu apa | ||||||
| DA40678569 | CURTEA DE APEL BACAU CUI: 17704752 | TERMA SRL CUI: 9234919 | servicii | 50700000-2 | 22.06.2026 | 876 |
| Contract object: servicii de reparare instalatii sanitare si de canalizare | ||||||
| DA40657369 | CURTEA DE APEL BACAU CUI: 17704752 | VLAPET SRL CUI: 6561665 | furnizare | 18100000-0 | 19.06.2026 | 300 |
| Contract object: baveta magistrat | ||||||
| DA40657062 | CURTEA DE APEL BACAU CUI: 17704752 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 18.06.2026 | 310 |
| Contract object: insigne pentru judecatori, culoare violet | ||||||
| DA40602795 | CURTEA DE APEL BACAU CUI: 17704752 | LUXOR SRL CUI: 10502691 | furnizare | 44423000-1 | 11.06.2026 | 2,095 |
| Contract object: pompa condens aer conditionat | ||||||
| DA40594871 | CURTEA DE APEL BACAU CUI: 17704752 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39263000-3 | 10.06.2026 | 444 |
| Contract object: ata bumbac pentru cusut dosare | ||||||
| DA40594738 | CURTEA DE APEL BACAU CUI: 17704752 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 44423000-1 | 10.06.2026 | 992 |
| Contract object: anvelope vara | ||||||
| DA40591402 | CURTEA DE APEL BACAU CUI: 17704752 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 10.06.2026 | 4,335 |
| Contract object: tonere si cilindre | ||||||
| DA40531588 | CURTEA DE APEL BACAU CUI: 17704752 | ROATANEL SRL CUI: 4014424 | servicii | 71631000-0 | 02.06.2026 | 182 |
| Contract object: inspectie tehnica periodica | ||||||
- 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