| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237302 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09221100-5 | 22.09.2026 | 350 |
| Contract object: vaselina | ||||||
| DA41236595 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09240000-3 | 22.09.2026 | 160 |
| Contract object: petrosin | ||||||
| DA41236579 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09211600-7 | 22.09.2026 | 185 |
| Contract object: ulei hidraulic | ||||||
| DA41236492 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09211400-5 | 22.09.2026 | 420 |
| Contract object: ulei transmisie t90 | ||||||
| DA41227711 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AOB PARTNER SRL CUI: 53198716 | furnizare | 19640000-4 | 21.09.2026 | 28 |
| Contract object: saci menajeri super rezistenti 35l ldpe, aob, 15buc/rola unitate protejata | ||||||
| DA41227677 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33761000-2 | 21.09.2026 | 2,538 |
| Contract object: hartie igienica mini jumbo alba 2 straturi, aob, 250 gr, 12 role/set-unitate protejata | ||||||
| DA41227644 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 21.09.2026 | 1,199 |
| Contract object: abonament consilier achizitii publice - prelungire abonament | ||||||
| DA41227618 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 21.09.2026 | 1,210 |
| Contract object: proceduri contabile obligatorii pentru institutiile publice | ||||||
| DA41216259 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66516100-1 | 18.09.2026 | 1,996 |
| Contract object: servicii de asigurare rca | ||||||
| DA41182717 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 15.09.2026 | 1,285 |
| Contract object: verificare tehnica periodica ese 350 tv | ||||||
| DA41095937 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-director popa teodora tatiana | ||||||
| DA41044159 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | MELCHIOR SERV SRL CUI: 8529156 | servicii | 90921000-9 | 25.08.2026 | 1,593 |
| Contract object: servicii de dezinsectie | ||||||
| DA41044112 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | MELCHIOR SERV SRL CUI: 8529156 | servicii | 90923000-3 | 25.08.2026 | 1,232 |
| Contract object: servicii de deratizare | ||||||
| DA40959908 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 07.08.2026 | 1,477 |
| Contract object: pachet papetarie birotica-concursul national de proiecte antidrog impreuna | ||||||
| DA40959085 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 37800000-6 | 07.08.2026 | 50 |
| Contract object: set de 144 de separatoare circulare pentru chei-concursul national de proiecte antidrog impreuna | ||||||
| DA40957269 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 07.08.2026 | 4,030 |
| Contract object: tricou bumbac diferite marimi -concursul national de proiecte antidrog impreuna | ||||||
| DA40943303 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111800-9 | 05.08.2026 | 64 |
| Contract object: multibat sac 40kg | ||||||
| DA40943371 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 05.08.2026 | 124 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA40943388 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 05.08.2026 | 74 |
| Contract object: ipsos rig. adeziv rifix 25kg | ||||||
| DA40943427 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 05.08.2026 | 657 |
| Contract object: adeziv gf ceresit cm 11 plus gri 27,5 kg | ||||||
| DA40943456 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 05.08.2026 | 12 |
| Contract object: usita vizitare plastic 15x20 alb | ||||||
| DA40943476 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 05.08.2026 | 18 |
| Contract object: teava pp 40x1,8-1000mm+inel | ||||||
| DA40943499 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 05.08.2026 | 11 |
| Contract object: teava pp 40x1,8- 500mm+inel | ||||||
| DA40943521 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 05.08.2026 | 7 |
| Contract object: teava pp 40x1,8- 250mm+inel | ||||||
| DA40943541 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 05.08.2026 | 21 |
| Contract object: usita vizitare plastic 15x15 alb | ||||||
- 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