| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239164 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 22.09.2026 | 516 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41226579 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 21.09.2026 | 285 |
| Contract object: produse papetarie | ||||||
| DA40957585 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 07.08.2026 | 152 |
| Contract object: hartie copiator a4 5 top/bax hartie igienica 2 straturi 40/set alba | ||||||
| DA40576479 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 09.06.2026 | 800 |
| Contract object: produse papetarie | ||||||
| DA40544434 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SAMGEC SRL CUI: 6593861 | servicii | 50720000-8 | 03.06.2026 | 3,086 |
| Contract object: verificare lunara echipamente | ||||||
| DA39855814 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 19.02.2026 | 8,250 |
| Contract object: servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare | ||||||
| DA39699727 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 23.01.2026 | 337 |
| Contract object: produse papetarie | ||||||
| DA39626054 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 09.01.2026 | 750 |
| Contract object: servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare | ||||||
| DA39553315 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39273363 | PALATUL COPIILOR SATU MARE CUI: 3897483 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 12.11.2025 | 413 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t, descarcare cartela, tahograf, | ||||||
| DA39021189 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SAMFERO SRL CUI: 11956327 | furnizare | 44531100-2 | 06.10.2025 | 26 |
| Contract object: suruburi, legaturi | ||||||
| DA38976389 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 39831240-0 | 30.09.2025 | 783 |
| Contract object: produse de curatenie | ||||||
| DA38976569 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 30.09.2025 | 816 |
| Contract object: articole birou si papetarie conform comanda | ||||||
| DA38913877 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 22.09.2025 | 1,630 |
| Contract object: servicii de medicina muncii | ||||||
| DA38397945 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SEPTIMIU SRL CUI: 9937323 | servicii | 50112000-3 | 24.06.2025 | 1,200 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA38382988 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 20.06.2025 | 691 |
| Contract object: articole papetarie | ||||||
| DA38303689 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CSS SERV SRL CUI: 33905138 | servicii | 50112200-5 | 11.06.2025 | 558 |
| Contract object: incarcare sistem climatizare auto | ||||||
| DA38233643 | PALATUL COPIILOR SATU MARE CUI: 3897483 | PENDULA SRL CUI: 3896003 | servicii | 50116500-6 | 29.05.2025 | 252 |
| Contract object: servicii vulcanizare | ||||||
| DA37561466 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 27.02.2025 | 351 |
| Contract object: articole papetarie si tonere conform comanda | ||||||
| DA37370863 | PALATUL COPIILOR SATU MARE CUI: 3897483 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 28.01.2025 | 3,000 |
| Contract object: servicii de deratizare - dezinfectie - dezinsectie | ||||||
| DA37322331 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SAMGEC SRL CUI: 6593861 | servicii | 50720000-8 | 20.01.2025 | 3,086 |
| Contract object: verificare lunara echipamente | ||||||
| DA37289130 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 14.01.2025 | 9,000 |
| Contract object: servicii de mentenanta si reparatii calculatoare, imprimante, copiatoare | ||||||
| DA37230051 | PALATUL COPIILOR SATU MARE CUI: 3897483 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39263000-3 | 19.12.2024 | 267 |
| Contract object: articole de birou | ||||||
| DA37104614 | PALATUL COPIILOR SATU MARE CUI: 3897483 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 06.12.2024 | 379 |
| Contract object: verificare tahograf digital | ||||||
| DA36963946 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 19.11.2024 | 1,290 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite + examen psihologic | ||||||
- 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