| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286510 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 35331500-8 | 29.09.2026 | 209 |
| Contract object: pachet cartuse laser | ||||||
| DA41194850 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 16.09.2026 | 420 |
| Contract object: verificare hidranti si trusa de prim ajutor | ||||||
| DA41189803 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 16.09.2026 | 65 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA41101272 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | TUDAN SRL CUI: 4445133 | servicii | 60130000-8 | 03.09.2026 | 6,390 |
| Contract object: transport persoane intern 48-51 locuri calarasi - moinesti 11-13 septembrie 2026 | ||||||
| DA40708615 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 25.06.2026 | 130 |
| Contract object: cartus laser comp.hp m12a | ||||||
| DA40704626 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 25.06.2026 | 826 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40655816 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | VALMAR AUTOMEDICAL SRL CUI: 30912556 | servicii | 85147000-1 | 19.06.2026 | 500 |
| Contract object: control periodic siguranta ciruculatiei | ||||||
| DA40484223 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.05.2026 | 2,126 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) si accidente calatori | ||||||
| DA40441810 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 21.05.2026 | 6,612 |
| Contract object: servicii transport calarasi - slatina si retur perioada 10 -14 iunie 2026 | ||||||
| DA40349027 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | LEXIMPEX STAR SRL CUI: 40929512 | servicii | 50110000-9 | 11.05.2026 | 80 |
| Contract object: inlocuit 4 valve | ||||||
| DA40341622 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | TUDAN SRL CUI: 4445133 | servicii | 60130000-8 | 08.05.2026 | 6,050 |
| Contract object: transport persoane, intern microbuz 19-20 locuri | ||||||
| DA40337379 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | LEXIMPEX STAR SRL CUI: 40929512 | servicii | 50110000-9 | 08.05.2026 | 120 |
| Contract object: schimbat si echilibrat 4 anvelope | ||||||
| DA40306118 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 05.05.2026 | 1,554 |
| Contract object: anvelopa riken 235/65 r16c 115/113r all season light truck | ||||||
| DA40188099 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 16.04.2026 | 1,190 |
| Contract object: pachet birotica papetarie | ||||||
| DA40184279 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631200-2 | 16.04.2026 | 240 |
| Contract object: inspectie tehnica periodica auto peste 3.5 to | ||||||
| DA39540363 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50110000-9 | 15.12.2025 | 4,959 |
| Contract object: revizie si reparatie auto/ cl05pcc | ||||||
| DA39462251 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.12.2025 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39212864 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 05.11.2025 | 579 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA39091003 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | FORMED SRL CUI: 15679628 | servicii | 85147000-1 | 17.10.2025 | 960 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39085471 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 15.10.2025 | 1,120 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA39015646 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631200-2 | 07.10.2025 | 165 |
| Contract object: inspectie tehnica periodica remorci pana in 3.5t | ||||||
| DA38989572 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | SENIA COMPANY 999 SRL CUI: 14165190 | servicii | 98396000-5 | 01.10.2025 | 500 |
| Contract object: acordaj pian de concert | ||||||
| DA38859048 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 12.09.2025 | 58 |
| Contract object: verificare stingatoare | ||||||
| DA38824291 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 09.09.2025 | 345 |
| Contract object: pachet cartuse laser | ||||||
| DA38614999 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 31431000-6 | 29.07.2025 | 588 |
| Contract object: acumulator auto macht 100ah | ||||||
- 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