| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274192 | PALATUL COPIILOR CUI: 3792118 | DANILIUC V CORNELIU-VICENTIU CUI: 36763798 | servicii | 71520000-9 | 28.09.2026 | 2,500 |
| Contract object: sevicii de supraveghere a lucrarilor | ||||||
| DA41152143 | PALATUL COPIILOR CUI: 3792118 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 10.09.2026 | 816 |
| Contract object: materiale cercuri | ||||||
| DA41004846 | PALATUL COPIILOR CUI: 3792118 | GAD INVEST ECHIP SRL CUI: 41367803 | servicii | 45443000-4 | 19.08.2026 | 80,169 |
| Contract object: reabilitare fatade | ||||||
| DA40952326 | PALATUL COPIILOR CUI: 3792118 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 06.08.2026 | 1,236 |
| Contract object: materiale curatenie | ||||||
| DA40718702 | PALATUL COPIILOR CUI: 3792118 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 30.06.2026 | 400 |
| Contract object: verificari pramj | ||||||
| DA40702823 | PALATUL COPIILOR CUI: 3792118 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 25.06.2026 | 510 |
| Contract object: verificari pram | ||||||
| DA40608314 | PALATUL COPIILOR CUI: 3792118 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 11.06.2026 | 658 |
| Contract object: materiale cercuri | ||||||
| DA40292798 | PALATUL COPIILOR CUI: 3792118 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 05.05.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40007561 | PALATUL COPIILOR CUI: 3792118 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 31711000-3 | 16.03.2026 | 248 |
| Contract object: materiale cercuri | ||||||
| DA40007613 | PALATUL COPIILOR CUI: 3792118 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 31711000-3 | 16.03.2026 | 413 |
| Contract object: materiale cercuri | ||||||
| DA39688613 | PALATUL COPIILOR CUI: 3792118 | TCM INFO SRL CUI: 53235474 | servicii | 72000000-5 | 21.01.2026 | 4,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39661021 | PALATUL COPIILOR CUI: 3792118 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 72590000-7 | 16.01.2026 | 1,900 |
| Contract object: servicii informatice | ||||||
| DA39640781 | PALATUL COPIILOR CUI: 3792118 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 14.01.2026 | 450 |
| Contract object: pachet servicii de imprimare efectuate pe un echipament color a3 oferit in custodie | ||||||
| DA39573386 | PALATUL COPIILOR CUI: 3792118 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 18.12.2025 | 620 |
| Contract object: materiale cercuri | ||||||
| DA39552509 | PALATUL COPIILOR CUI: 3792118 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 16.12.2025 | 715 |
| Contract object: materiale cercuri | ||||||
| DA39535373 | PALATUL COPIILOR CUI: 3792118 | XEL SRL CUI: 14731566 | furnizare | 39298900-6 | 15.12.2025 | 628 |
| Contract object: materiale cercuri | ||||||
| DA39534782 | PALATUL COPIILOR CUI: 3792118 | XEL TONER SRL CUI: 21778413 | furnizare | 30199000-0 | 15.12.2025 | 194 |
| Contract object: materiale cercuri | ||||||
| DA39325892 | PALATUL COPIILOR CUI: 3792118 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 19.11.2025 | 450 |
| Contract object: materiale cercuri | ||||||
| DA39215602 | PALATUL COPIILOR CUI: 3792118 | DIMI SRL CUI: 14192011 | furnizare | 30199700-7 | 05.11.2025 | 1,701 |
| Contract object: materiale concurs | ||||||
| DA39137208 | PALATUL COPIILOR CUI: 3792118 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 31711000-3 | 23.10.2025 | 1,235 |
| Contract object: materiale concurs | ||||||
| DA39135304 | PALATUL COPIILOR CUI: 3792118 | MVD COMALITEH SRL CUI: 4739422 | servicii | 50610000-4 | 23.10.2025 | 891 |
| Contract object: servicii in domeniul securitatii la incendiu | ||||||
| DA39130421 | PALATUL COPIILOR CUI: 3792118 | NICOMEDICA ASIST SRL CUI: 31545644 | servicii | 85147000-1 | 22.10.2025 | 2,000 |
| Contract object: servicii medicina muncii | ||||||
| DA39130011 | PALATUL COPIILOR CUI: 3792118 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 22.10.2025 | 162 |
| Contract object: materiale cercuri | ||||||
| DA39084111 | PALATUL COPIILOR CUI: 3792118 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31224810-3 | 15.10.2025 | 227 |
| Contract object: materiale cercuri | ||||||
| DA39084168 | PALATUL COPIILOR CUI: 3792118 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 15.10.2025 | 413 |
| Contract object: materiale de curaternie | ||||||
- 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