| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40821195 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ELECTROPREST SRL CUI: 8997912 | furnizare | 45310000-3 | 14.07.2026 | 14,049 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40685156 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 37452710-1 | 23.06.2026 | 1,786 |
| Contract object: achizitie mingi tenis | ||||||
| DA40662165 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 936 |
| Contract object: achizitie materiale | ||||||
| DA39565925 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 17.12.2025 | 825 |
| Contract object: achizitie tonere | ||||||
| DA39471410 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 08.12.2025 | 2,479 |
| Contract object: servicii publicitate machete editia print in interiorul ziarului si online | ||||||
| DA39432336 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 03.12.2025 | 500 |
| Contract object: analiza risc sala atletica grea slanic moldova | ||||||
| DA39135984 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.10.2025 | 321 |
| Contract object: achizitie hartie xerox | ||||||
| DA38985135 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | IZOINSTAL SRL CUI: 13807119 | servicii | 45259300-0 | 01.10.2025 | 599 |
| Contract object: revizie centrala | ||||||
| DA38919393 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 22.09.2025 | 311 |
| Contract object: achizitie cartuse toner | ||||||
| DA38762995 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DONT WORRY SRL CUI: 35588133 | furnizare | 30142200-8 | 28.08.2025 | 946 |
| Contract object: achizitie casa de marcat si role | ||||||
| DA38755373 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DONT WORRY SRL CUI: 35588133 | furnizare | 30142200-8 | 27.08.2025 | 946 |
| Contract object: achizitie casa de marcat si role | ||||||
| DA38698192 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 37452710-1 | 14.08.2025 | 1,667 |
| Contract object: mingi tenis cupa djs bacau - scm bacau 2025 | ||||||
| DA38399444 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 37452710-1 | 24.06.2025 | 2,269 |
| Contract object: achizitie mingi tenis | ||||||
| DA38399387 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | LOGOTIP COPY CENTER SRL CUI: 16648328 | furnizare | 22900000-9 | 24.06.2025 | 60 |
| Contract object: achizitie chitantiere a6 | ||||||
| DA38284186 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 05.06.2025 | 321 |
| Contract object: achizitie cartuse toner + cilindru | ||||||
| DA37774976 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | PRIMA-FARM SRL CUI: 11149513 | furnizare | 33000000-0 | 28.03.2025 | 10,641 |
| Contract object: achizitie medicamentatie | ||||||
| DA37769562 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 28.03.2025 | 229 |
| Contract object: achizitie cilindru si cartuse toner | ||||||
| DA37711741 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2025 | 1,008 |
| Contract object: materiale curatenie teren tenis | ||||||
| DA37693248 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 18.03.2025 | 2,250 |
| Contract object: program legislativ ilegis - pachet profesional | ||||||
| DA37677778 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.03.2025 | 359 |
| Contract object: achizitie materiale | ||||||
| DA37531122 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 24.02.2025 | 92 |
| Contract object: materiale reparatii | ||||||
| DA37522870 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 21.02.2025 | 119 |
| Contract object: manopera + refill toner | ||||||
| DA37352448 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.01.2025 | 363 |
| Contract object: materiale intretinere sediu | ||||||
| DA37192771 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | DESTEPTAREA SRL CUI: 944300 | furnizare | 79341000-6 | 16.12.2024 | 1,343 |
| Contract object: achizitie servicii publicitare (articol 1 pagina ziar) si ziare | ||||||
| DA37172225 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 37452710-1 | 12.12.2024 | 2,723 |
| Contract object: achizitie mingi tenis | ||||||
- 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