| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193659 | MUNICIPIUL BACAU CUI: 4278337 | TECHNOMARK AG SRL CUI: 33360715 | furnizare | 09211000-1 | 16.09.2026 | 48,872 |
| Contract object: uleiuri pentru motounelte | ||||||
| DA41127996 | MUNICIPIUL BACAU CUI: 4278337 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 50730000-1 | 08.09.2026 | 10,025 |
| Contract object: servicii de reparare instalatii de climatizare | ||||||
| DA41117810 | MUNICIPIUL BACAU CUI: 4278337 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 32333200-8 | 04.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||||
| DA41069327 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,705 |
| Contract object: pachet format din: 1. kit reumplere trusa sanitara stationara 19 buc; 2. trusa de prim ajutor 4 buc | ||||||
| DA41057482 | MUNICIPIUL BACAU CUI: 4278337 | SPYSHOP SRL CUI: 25051565 | furnizare | 31625300-6 | 26.08.2026 | 4,293 |
| Contract object: pachet sistem supraveghere - camera, nvr 32 canale, hard disk, sursa alimentare | ||||||
| DA41025608 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131147-8 | 20.08.2026 | 173 |
| Contract object: supapa siguranta boiler pn8 dn15 cu clap - pachet materiale iii | ||||||
| DA41025535 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 20.08.2026 | 11,653 |
| Contract object: pachet materiale ii | ||||||
| DA41025518 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 20.08.2026 | 24,620 |
| Contract object: pachet materiale i | ||||||
| DA40979298 | MUNICIPIUL BACAU CUI: 4278337 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.08.2026 | 17,420 |
| Contract object: achizitie articole sportive - echipamente pentru sporturi in aer liber/ jocuri de masa de exterior, | ||||||
| DA40896249 | MUNICIPIUL BACAU CUI: 4278337 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30233100-2 | 30.07.2026 | 3,258 |
| Contract object: achizitie hard disk pentru server | ||||||
| DA40904406 | MUNICIPIUL BACAU CUI: 4278337 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 29.07.2026 | 41,320 |
| Contract object: complex de joaca cj.05n | ||||||
| DA40856983 | MUNICIPIUL BACAU CUI: 4278337 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 31111000-7 | 21.07.2026 | 3,008 |
| Contract object: adapatori automate pentru caini | ||||||
| DA40845027 | MUNICIPIUL BACAU CUI: 4278337 | ADAMARIS SRL CUI: 11747177 | furnizare | 32351200-0 | 20.07.2026 | 136,360 |
| Contract object: achizitionare, montare si punere in functiune a unui ecran led de interior necesar la teatrul de var | ||||||
| DA40806575 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 16.07.2026 | 2,719 |
| Contract object: achizitie convectoare electrice | ||||||
| DA40802331 | MUNICIPIUL BACAU CUI: 4278337 | INOVATIV TEHNIC SRL CUI: 29078385 | furnizare | 34422000-7 | 10.07.2026 | 54,780 |
| Contract object: bicicleta electrica pegas dinamic | ||||||
| DA40755936 | MUNICIPIUL BACAU CUI: 4278337 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 03.07.2026 | 2,645 |
| Contract object: cartus linus sc ii-m cu temporizare 296390099 schell | ||||||
| DA40752864 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 19,515 |
| Contract object: pachet materiale pentru intretinere instalatii sanitare, termice si a spatiilor de la bazin inot | ||||||
| DA40707105 | MUNICIPIUL BACAU CUI: 4278337 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233132-5 | 26.06.2026 | 3,221 |
| Contract object: achizitie 1 buc nas si 2 buc hard disk-uri consumabile de inlocuire pentru stocare si back-up | ||||||
| DA40709958 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 39111000-3 | 26.06.2026 | 14,753 |
| Contract object: scaun terasa pentru exterior nero verde | ||||||
| DA40682442 | MUNICIPIUL BACAU CUI: 4278337 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33182100-0 | 23.06.2026 | 81,510 |
| Contract object: achizitie 10 defibrilatoare automate si 10 cutii fixare | ||||||
| DA40679988 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 24962000-5 | 22.06.2026 | 1,301 |
| Contract object: sare tablete pentru dedurizarea apei, necesara pentru exploatarea si intretinerea statiei de deduriz | ||||||
| DA40674398 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522530-1 | 22.06.2026 | 5,992 |
| Contract object: corturi pavilion pliabile necesare organizarii evenimentelor la athletic park si a pietelor volante | ||||||
| DA40619186 | MUNICIPIUL BACAU CUI: 4278337 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 16.06.2026 | 1,659 |
| Contract object: folie protectie inghet | ||||||
| DA40628891 | MUNICIPIUL BACAU CUI: 4278337 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37452210-6 | 16.06.2026 | 68,500 |
| Contract object: achizitie - sistem de baschet mobil pe roti (transport inclus) | ||||||
| DA40619524 | MUNICIPIUL BACAU CUI: 4278337 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221123-5 | 15.06.2026 | 19,306 |
| Contract object: apa minerala naturala necarbogazoasa si pahare de unica folosinta | ||||||
- 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