| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291488 | PALATUL COPIILOR CUI: 4250808 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 446 |
| Contract object: hard disk extern adata hd710 pro, 2tb, usb 3.2 gen1, negru | ||||||
| DA41285175 | PALATUL COPIILOR CUI: 4250808 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 29.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41217729 | PALATUL COPIILOR CUI: 4250808 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | furnizare | 30237000-9 | 18.09.2026 | 652 |
| Contract object: incarcator original asus 19v 4.74a 90w mufa 5.5x2.5mm pachet 3 buc | ||||||
| DA41192580 | PALATUL COPIILOR CUI: 4250808 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 30125000-1 | 16.09.2026 | 2,141 |
| Contract object: piese konica minolta bizhub c257i | ||||||
| DA41129118 | PALATUL COPIILOR CUI: 4250808 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 08.09.2026 | 302 |
| Contract object: pachet cartuse toner | ||||||
| DA41126645 | PALATUL COPIILOR CUI: 4250808 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 08.09.2026 | 942 |
| Contract object: verbatim store & go gen 2 hdd extern 2.5 inch 1tb usb 3.0 argintiu | ||||||
| DA41119059 | PALATUL COPIILOR CUI: 4250808 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 04.09.2026 | 8,620 |
| Contract object: prestari servicii de medicina muncii | ||||||
| DA41108836 | PALATUL COPIILOR CUI: 4250808 | OAM POLAN SRL CUI: 7323246 | servicii | 24100000-5 | 03.09.2026 | 1,240 |
| Contract object: realizare revizie tehnica instalatie utilizare gaze naturale | ||||||
| DA41067245 | PALATUL COPIILOR CUI: 4250808 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 28.08.2026 | 1,200 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA41048004 | PALATUL COPIILOR CUI: 4250808 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 25.08.2026 | 862 |
| Contract object: lex ms/mx 431 (20k) laser eur (55b2x00) | ||||||
| DA41040403 | PALATUL COPIILOR CUI: 4250808 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50323000-5 | 24.08.2026 | 284 |
| Contract object: interventie konica minolta bizhub 165 | ||||||
| DA41038029 | PALATUL COPIILOR CUI: 4250808 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40995381 | PALATUL COPIILOR CUI: 4250808 | ALIAL SRL CUI: 9480697 | servicii | 50323200-7 | 14.08.2026 | 537 |
| Contract object: reparatie transferbelt minolta | ||||||
| DA40995331 | PALATUL COPIILOR CUI: 4250808 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 14.08.2026 | 798 |
| Contract object: cartus toner lexmark mx431 | ||||||
| DA40995259 | PALATUL COPIILOR CUI: 4250808 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39294100-0 | 14.08.2026 | 1,240 |
| Contract object: pachet materiale promotionale | ||||||
| DA40995228 | PALATUL COPIILOR CUI: 4250808 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30199000-0 | 14.08.2026 | 3,719 |
| Contract object: pachet materiale consumabile | ||||||
| DA40995399 | PALATUL COPIILOR CUI: 4250808 | ALIAL SRL CUI: 9480697 | furnizare | 32420000-3 | 14.08.2026 | 124 |
| Contract object: extender | ||||||
| DA40720901 | PALATUL COPIILOR CUI: 4250808 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125100-2 | 29.06.2026 | 449 |
| Contract object: toner original konica minolta bizhub c257i | ||||||
| DA40537160 | PALATUL COPIILOR CUI: 4250808 | PRINTTECH SRL CUI: 15180074 | servicii | 22462000-6 | 03.06.2026 | 472 |
| Contract object: servicii personalizare produs | ||||||
| DA40370407 | PALATUL COPIILOR CUI: 4250808 | PEJ COMPANY SRL CUI: 29424535 | servicii | 60140000-1 | 12.05.2026 | 2,479 |
| Contract object: transport persoane microbus 19locuri | ||||||
| DA40267011 | PALATUL COPIILOR CUI: 4250808 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 28.04.2026 | 826 |
| Contract object: pachet produse de curatenie, igiena | ||||||
| DA40266279 | PALATUL COPIILOR CUI: 4250808 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30192000-1 | 28.04.2026 | 1,248 |
| Contract object: pachet materiale consumabile | ||||||
| DA40250730 | PALATUL COPIILOR CUI: 4250808 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 27.04.2026 | 294 |
| Contract object: cyber_up! | ||||||
| DA40193162 | PALATUL COPIILOR CUI: 4250808 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 17.04.2026 | 1,223 |
| Contract object: aparat de aer conditionat daewoo 12000 btu, wi-fi, a++, filtre cu ioni de argint, eco mode, ifeel, d | ||||||
| DA40193197 | PALATUL COPIILOR CUI: 4250808 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 45331220-4 | 17.04.2026 | 702 |
| Contract object: serviciul de instalare cu kit inclus | ||||||
- 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