| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247314 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 24.09.2026 | 560 |
| Contract object: verificare hidranti si stingatoare | ||||||
| DA41234608 | PALATUL COPIILOR M-CIUC CUI: 4245836 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 22.09.2026 | 1,100 |
| Contract object: program contabilitate | ||||||
| DA40898588 | PALATUL COPIILOR M-CIUC CUI: 4245836 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 28.07.2026 | 446 |
| Contract object: materiale de curatenie | ||||||
| DA40898483 | PALATUL COPIILOR M-CIUC CUI: 4245836 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 28.07.2026 | 298 |
| Contract object: articole pentru birou | ||||||
| DA40864198 | PALATUL COPIILOR M-CIUC CUI: 4245836 | FAST WOOD SRL CUI: 25599364 | furnizare | 03413000-8 | 24.07.2026 | 5,107 |
| Contract object: lemn de foc | ||||||
| DA40785013 | PALATUL COPIILOR M-CIUC CUI: 4245836 | TOMILK PROD SRL CUI: 10059056 | furnizare | 60170000-0 | 08.07.2026 | 4,545 |
| Contract object: transport elevi | ||||||
| DA40511249 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 29.05.2026 | 325 |
| Contract object: verificat stingatoare 5+4 buc | ||||||
| DA40483718 | PALATUL COPIILOR M-CIUC CUI: 4245836 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 26.05.2026 | 130 |
| Contract object: chit trusa sanitara | ||||||
| DA40009758 | PALATUL COPIILOR M-CIUC CUI: 4245836 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 17.03.2026 | 177 |
| Contract object: gazduire web-entryplus | ||||||
| DA39993791 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 12.03.2026 | 70 |
| Contract object: verifcare hidrant | ||||||
| DA39778348 | PALATUL COPIILOR M-CIUC CUI: 4245836 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 05.02.2026 | 1,100 |
| Contract object: program contabilitate | ||||||
| DA39613241 | PALATUL COPIILOR M-CIUC CUI: 4245836 | NATURAL ALPINE CLEAR SRL CUI: 35287122 | servicii | 90900000-6 | 30.12.2025 | 32,100 |
| Contract object: servicii de curatenie | ||||||
| DA39152033 | PALATUL COPIILOR M-CIUC CUI: 4245836 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 27.10.2025 | 248 |
| Contract object: pachet pentru burla pentru cazan | ||||||
| DA39081204 | PALATUL COPIILOR M-CIUC CUI: 4245836 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 15.10.2025 | 560 |
| Contract object: transport 2 persoane pe ruta m ciuc - dumbravita | ||||||
| DA38946630 | PALATUL COPIILOR M-CIUC CUI: 4245836 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 25.09.2025 | 257 |
| Contract object: materiale birotice | ||||||
| DA38864464 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 15.09.2025 | 242 |
| Contract object: verificare hidranti si stingatoare | ||||||
| DA38769982 | PALATUL COPIILOR M-CIUC CUI: 4245836 | NATALUX TEAM SRL CUI: 30387244 | furnizare | 39800000-0 | 29.08.2025 | 446 |
| Contract object: diferite materiale de curatenie | ||||||
| DA38520475 | PALATUL COPIILOR M-CIUC CUI: 4245836 | FAST WOOD SRL CUI: 25599364 | furnizare | 03413000-8 | 14.07.2025 | 7,305 |
| Contract object: lemn de foc | ||||||
| DA38410823 | PALATUL COPIILOR M-CIUC CUI: 4245836 | NATURAL ALPINE CLEAR SRL CUI: 35287122 | servicii | 90919000-2 | 25.06.2025 | 32,100 |
| Contract object: servicii de curatenie pe durata de 6 luni | ||||||
| DA38369256 | PALATUL COPIILOR M-CIUC CUI: 4245836 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 19.06.2025 | 256 |
| Contract object: materiale pentru reparatii | ||||||
| DA38201077 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 35111300-8 | 27.05.2025 | 1,305 |
| Contract object: stingatoare p6 | ||||||
| DA38140284 | PALATUL COPIILOR M-CIUC CUI: 4245836 | SIGMA-GUM SRL CUI: 9780015 | servicii | 50112000-3 | 19.05.2025 | 546 |
| Contract object: reparatii auto | ||||||
| DA37820070 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 03.04.2025 | 64 |
| Contract object: verificare hidranti | ||||||
| DA37641434 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 11.03.2025 | 719 |
| Contract object: curs managementul contabilitatii | ||||||
| DA37555909 | PALATUL COPIILOR M-CIUC CUI: 4245836 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 03.03.2025 | 84 |
| Contract object: diferite tonere | ||||||
- 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