| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841407 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | HERALD SRL CUI: 7384634 | furnizare | 30232110-8 | 20.07.2026 | 14,000 |
| Contract object: multifunctional xerox versalink c7130 | ||||||
| DA40598783 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 11.06.2026 | 568 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40598872 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 11.06.2026 | 773 |
| Contract object: pachet papetarie | ||||||
| DA40598988 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125100-2 | 11.06.2026 | 515 |
| Contract object: pachet tonere | ||||||
| DA39029848 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 08.10.2025 | 655 |
| Contract object: pachet de servicii medicale medicina muncii | ||||||
| DA38999922 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 06.10.2025 | 509 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39000051 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125110-5 | 06.10.2025 | 468 |
| Contract object: toner hp laser jet pro mfp m125a black | ||||||
| DA38785147 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2025 | 95 |
| Contract object: reiinoire certificat digital | ||||||
| DA38652695 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 06.08.2025 | 567 |
| Contract object: pachet materiale papetarie | ||||||
| DA38652747 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 06.08.2025 | 502 |
| Contract object: pachet materiale curatenie | ||||||
| DA38192160 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 28.05.2025 | 640 |
| Contract object: pachet produse papetarie | ||||||
| DA38192266 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 28.05.2025 | 513 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37661658 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate | ||||||
| DA36967579 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 20.11.2024 | 445 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA36783720 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 25.10.2024 | 656 |
| Contract object: servicii de medicina muncii | ||||||
| DA36787333 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 25.10.2024 | 2,697 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA36091429 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 08.07.2024 | 3,428 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35943545 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 14.06.2024 | 1,923 |
| Contract object: pachet papetarie | ||||||
| DA35348715 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.03.2024 | 95 |
| Contract object: reanoire certificat digital calificat cu valabilitate 1 an | ||||||
| DA35235910 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 15.03.2024 | 10,000 |
| Contract object: servicii de intretinere si reparatii de software (rev.2) | ||||||
| DA34477087 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30125100-2 | 10.11.2023 | 2,711 |
| Contract object: cartuse de tonere | ||||||
| DA34325136 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 24.10.2023 | 1,925 |
| Contract object: furnituri | ||||||
| DA34325931 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 24.10.2023 | 3,431 |
| Contract object: produse curatenie | ||||||
| DA34326100 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 24.10.2023 | 400 |
| Contract object: stingatoare de incendiu | ||||||
| DA34326478 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 24.10.2023 | 665 |
| Contract object: servicii medicale medicina muncii | ||||||
- 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