| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282552 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 30192700-8 | 30.09.2026 | 274 |
| Contract object: registru de corespondenta | ||||||
| DA41262899 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32323100-4 | 25.09.2026 | 4,418 |
| Contract object: monitor cu rezolutie 4k hikvision ds-d5043u3-1v0s | ||||||
| DA41250847 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 24.09.2026 | 164 |
| Contract object: pachet conform oferta dn99 s179643 | ||||||
| DA41213398 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 21.09.2026 | 4,426 |
| Contract object: pachet politia locala bacau | ||||||
| DA41188222 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 09211000-1 | 16.09.2026 | 831 |
| Contract object: ulei motor mobil super 3000 5w30 formula rn 1l | ||||||
| DA41158297 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 15.09.2026 | 243 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 27 l litri din plastic pvc pp albastru | ||||||
| DA41118583 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 30192700-8 | 08.09.2026 | 140 |
| Contract object: procese verbale constatare si sanctionare a contraventiilor | ||||||
| DA41093780 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | BAC-KOMPLETT SRL CUI: 13736824 | servicii | 50413200-5 | 02.09.2026 | 104 |
| Contract object: verificat/incarcat stingatoare tip p1 | ||||||
| DA41030564 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42932100-9 | 24.08.2026 | 1,230 |
| Contract object: laminator leitz ilam office pro a3 eu argintiu | ||||||
| DA40996276 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 14.08.2026 | 151 |
| Contract object: apa min. carpatina 0,5l forte sgr | ||||||
| DA40996327 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 14.08.2026 | 151 |
| Contract object: apa min. carpatina 0,5l plata sgr | ||||||
| DA40996370 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 14.08.2026 | 767 |
| Contract object: apa min. spring harghita 2.5l forte sgr | ||||||
| DA40996486 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 14.08.2026 | 246 |
| Contract object: apa borsec plata 2l | ||||||
| DA40979653 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 12.08.2026 | 600 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||||
| DA40894608 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | IASI IT SRL CUI: 30767707 | furnizare | 32413100-2 | 28.07.2026 | 1,672 |
| Contract object: access point ubiquiti u7-pro, wifi 7 | ||||||
| DA40886001 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ROLITH PRINT SERV SRL CUI: 7122692 | furnizare | 30192700-8 | 27.07.2026 | 80 |
| Contract object: certificate de voluntariat | ||||||
| DA40878544 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 44423000-1 | 27.07.2026 | 55 |
| Contract object: diverse articole | ||||||
| DA40866507 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30233180-6 | 22.07.2026 | 10,740 |
| Contract object: samsung 9100 pro ssd heatsink nvme m.2 1tb pcie 5.0 14.700 mb/s read 13.300 mb/s write | ||||||
| DA40857246 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31430000-9 | 22.07.2026 | 1,600 |
| Contract object: acumulator ups 12v 7a | ||||||
| DA40856710 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 22.07.2026 | 2,580 |
| Contract object: sursa atx calculator pc corsair cx650 650w, 80+ bronze cp-9020278-eu | ||||||
| DA40851543 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | INFO TRUST SRL CUI: 16370727 | furnizare | 30237460-1 | 22.07.2026 | 2,055 |
| Contract object: kit logitech mk120, tastatura cu fir standard, usb 2.0, mouse optic numar butoane/rotite scroll 3/1, | ||||||
| DA40845256 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 22.07.2026 | 605 |
| Contract object: pachet cablu utp si mufe | ||||||
| DA40839252 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.07.2026 | 5,308 |
| Contract object: pachet conform oferta dn99 s166291 | ||||||
| DA40823628 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 17.07.2026 | 635 |
| Contract object: oferta tipizate | ||||||
| DA40799605 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 13.07.2026 | 151 |
| Contract object: apa min. carpatina 0,5l forte sgr | ||||||
- 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