| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192557 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44411000-4 | 16.09.2026 | 768 |
| Contract object: pachet materiale de constructii | ||||||
| DA38734829 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | ANIFIL PROD COM SRL CUI: 48283955 | lucrari | 45453000-7 | 22.08.2025 | 61,983 |
| Contract object: lucrare de renovare | ||||||
| DA38123761 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 15.05.2025 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37749152 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 26.03.2025 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA37677293 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 31527260-6 | 19.03.2025 | 265,000 |
| Contract object: echipamente educationale specializate | ||||||
| DA32130136 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | VISUAL FAN SA CUI: 14724950 | furnizare | 09331200-0 | 12.12.2022 | 70,584 |
| Contract object: lucrari de reabilitare a alimentarii cu energie elctrica prin montarea unui kit fotovoltaic | ||||||
| DA31376922 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | servicii | 45453000-7 | 13.09.2022 | 42,007 |
| Contract object: lucrari de reparatii | ||||||
| DA29168883 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | lucrari | 45453000-7 | 04.11.2021 | 66,249 |
| Contract object: reabilitari pardoseala, pereti interiori | ||||||
| DA26918166 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30237410-6 | 26.11.2020 | 589 |
| Contract object: mouse wireless acme | ||||||
| DA26888410 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30213000-5 | 24.11.2020 | 24,621 |
| Contract object: laptop lenovo - i3-1005g1 14 + windows 10 home | ||||||
| DA26780467 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 18143000-3 | 11.11.2020 | 523 |
| Contract object: pachet echipamente de protectie | ||||||
| DA26624455 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | lucrari | 45453000-7 | 20.10.2020 | 100,840 |
| Contract object: renovari fatade si interioare | ||||||
| DA24418763 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.11.2019 | 335 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||||
| DA23775550 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | lucrari | 45453000-7 | 03.09.2019 | 79,832 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA22789057 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 09.04.2019 | 317 |
| Contract object: cupa cod mt 10062 b | ||||||
| DA22788966 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 09.04.2019 | 630 |
| Contract object: medalie cod me 070 numar de referinta: me 070 pret de catalog: 2,10 ron / unitate de masura unit | ||||||
| DA21743043 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 14.11.2018 | 433 |
| Contract object: achizitie materiale intretinere | ||||||
| DA21743171 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30192700-8 | 14.11.2018 | 495 |
| Contract object: achizitie furnituri de birou | ||||||
| DA21261711 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | STINGOMAT PROD COM SRL CUI: 12823280 | servicii | 50413200-5 | 20.09.2018 | 406 |
| Contract object: incarcare verificare stingator p 6 | ||||||
| DA21031888 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 20.08.2018 | 733 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20982754 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | INTERMEDIA CONSTRUCTII DELUX SRL CUI: 32019230 | lucrari | 45000000-7 | 07.08.2018 | 58,377 |
| Contract object: reabilitare garaj auto | ||||||
| DA20186253 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30192700-8 | 27.04.2018 | 578 |
| Contract object: pachet produse papetarie | ||||||
- 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