| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300935 | PALATUL COPIILOR CUI: 4205718 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: pachet isu | ||||||
| DA41218584 | PALATUL COPIILOR CUI: 4205718 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | servicii | 71621000-7 | 21.09.2026 | 600 |
| Contract object: refacere analiza risc | ||||||
| DA41056752 | PALATUL COPIILOR CUI: 4205718 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 26.08.2026 | 725 |
| Contract object: pachet materiale pcb3 | ||||||
| DA40968630 | PALATUL COPIILOR CUI: 4205718 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.08.2026 | 371 |
| Contract object: pachet produse de curatenie | ||||||
| DA40968633 | PALATUL COPIILOR CUI: 4205718 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 11.08.2026 | 407 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA40913620 | PALATUL COPIILOR CUI: 4205718 | PUBLICITATE SRL CUI: 7460359 | furnizare | 22900000-9 | 30.07.2026 | 230 |
| Contract object: imprmate | ||||||
| DA39889528 | PALATUL COPIILOR CUI: 4205718 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 24.02.2026 | 289 |
| Contract object: revizie instalatie utilizare gaze | ||||||
| DA39729857 | PALATUL COPIILOR CUI: 4205718 | PANCRONEX SA CUI: 4719476 | furnizare | 22110000-4 | 29.01.2026 | 4,727 |
| Contract object: achizitionare materiale didactice lot limbi straine | ||||||
| DA39713342 | PALATUL COPIILOR CUI: 4205718 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 26.01.2026 | 4,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39705218 | PALATUL COPIILOR CUI: 4205718 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42962200-9 | 26.01.2026 | 23,541 |
| Contract object: lot cabinet arte - adv1512661 | ||||||
| DA39624564 | PALATUL COPIILOR CUI: 4205718 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 42600000-2 | 08.01.2026 | 8,713 |
| Contract object: pachet articole modelism | ||||||
| DA39623519 | PALATUL COPIILOR CUI: 4205718 | ARIGEL IMPEX SRL CUI: 8772510 | furnizare | 18222100-2 | 08.01.2026 | 14,652 |
| Contract object: pachet articole dansuri populare | ||||||
| DA39623384 | PALATUL COPIILOR CUI: 4205718 | AGROINTERMED SRL CUI: 22279152 | furnizare | 39141300-5 | 08.01.2026 | 14,015 |
| Contract object: pachet articole karting-modelism | ||||||
| DA39623245 | PALATUL COPIILOR CUI: 4205718 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 08.01.2026 | 40,200 |
| Contract object: pachet articole sportive | ||||||
| DA39623075 | PALATUL COPIILOR CUI: 4205718 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 08.01.2026 | 37,756 |
| Contract object: pachet materiale didactice pentru cabinet muzca | ||||||
| DA39488449 | PALATUL COPIILOR CUI: 4205718 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 09.12.2025 | 1,610 |
| Contract object: pachet materiale pcb2 | ||||||
| DA39484631 | PALATUL COPIILOR CUI: 4205718 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 09.12.2025 | 240 |
| Contract object: verificari prize de pamant | ||||||
| DA39400588 | PALATUL COPIILOR CUI: 4205718 | SARIS COM SRL CUI: 15173301 | furnizare | 44100000-1 | 27.11.2025 | 1,860 |
| Contract object: materiale intretinere | ||||||
| DA39271920 | PALATUL COPIILOR CUI: 4205718 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 44316510-6 | 12.11.2025 | 280 |
| Contract object: maner cu sild | ||||||
| DA39059288 | PALATUL COPIILOR CUI: 4205718 | ROAD RUNNER RACING SRL CUI: 26735260 | furnizare | 34300000-0 | 12.10.2025 | 1,115 |
| Contract object: pachet componente kart | ||||||
| DA39049392 | PALATUL COPIILOR CUI: 4205718 | MURANIS SRL CUI: 30292985 | servicii | 71630000-3 | 09.10.2025 | 2,960 |
| Contract object: mentenanta centrale termice | ||||||
| DA39029038 | PALATUL COPIILOR CUI: 4205718 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45453000-7 | 07.10.2025 | 51,900 |
| Contract object: reparatii invelitori | ||||||
| DA38931434 | PALATUL COPIILOR CUI: 4205718 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 24.09.2025 | 909 |
| Contract object: pachet servicii pt. instalatie utilizare gaze | ||||||
| DA38829545 | PALATUL COPIILOR CUI: 4205718 | DCA URBAN SRL CUI: 44755842 | servicii | 71220000-6 | 09.09.2025 | 20,000 |
| Contract object: acord djc / dali - reparatii invelitoare si sistem pluvial corp existent | ||||||
| DA38813887 | PALATUL COPIILOR CUI: 4205718 | SPECTRUM SRL CUI: 12138741 | furnizare | 30194000-5 | 05.09.2025 | 188 |
| Contract object: pachet materiale pictura | ||||||
- 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