| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294574 | PALATUL COPIILOR BISTRITA CUI: 4347682 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 30.09.2026 | 358 |
| Contract object: articole de birou | ||||||
| DA41145622 | PALATUL COPIILOR BISTRITA CUI: 4347682 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 09.09.2026 | 949 |
| Contract object: pachet produse de curatenie | ||||||
| DA40663068 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 18.06.2026 | 1,653 |
| Contract object: diverse articole tabara povestea locului | ||||||
| DA40327529 | PALATUL COPIILOR BISTRITA CUI: 4347682 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 06.05.2026 | 97 |
| Contract object: saci aspirator | ||||||
| DA40018138 | PALATUL COPIILOR BISTRITA CUI: 4347682 | NUVERA PRINT ONLINE SRL CUI: 46077304 | furnizare | 30237000-9 | 17.03.2026 | 1,150 |
| Contract object: pachet upgrade pentru calculator | ||||||
| DA39937960 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 04.03.2026 | 423 |
| Contract object: set 4 cartuse | ||||||
| DA39503692 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.12.2025 | 319 |
| Contract object: kit de semnatura electronica cu valabilitatea de 2 ani | ||||||
| DA39264756 | PALATUL COPIILOR BISTRITA CUI: 4347682 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 11.11.2025 | 560 |
| Contract object: medicina muncii pentru personalul din gradinite/scoli/licee din jud.bn | ||||||
| DA38970399 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 29.09.2025 | 166 |
| Contract object: pachet cartus cerneala original si toner compatibil | ||||||
| DA38910089 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30197642-8 | 19.09.2025 | 53 |
| Contract object: pachet hartie 160g | ||||||
| DA38904358 | PALATUL COPIILOR BISTRITA CUI: 4347682 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.09.2025 | 364 |
| Contract object: pachet diverse articole | ||||||
| DA38880900 | PALATUL COPIILOR BISTRITA CUI: 4347682 | SKY MEDIA TECHNOLOGY SRL CUI: 32905725 | furnizare | 22461000-9 | 16.09.2025 | 150 |
| Contract object: catalog a4 | ||||||
| DA38837662 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 10.09.2025 | 276 |
| Contract object: toner original pantum tl-411x negru 6.000 pagini | ||||||
| DA38817852 | PALATUL COPIILOR BISTRITA CUI: 4347682 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237132-3 | 08.09.2025 | 135 |
| Contract object: accesorii it | ||||||
| DA38800563 | PALATUL COPIILOR BISTRITA CUI: 4347682 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 04.09.2025 | 427 |
| Contract object: pachet produse curatenie | ||||||
| DA38790186 | PALATUL COPIILOR BISTRITA CUI: 4347682 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 03.09.2025 | 619 |
| Contract object: pachet materiale de curatenie. | ||||||
| DA38374297 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 19.06.2025 | 1,229 |
| Contract object: pachet tabara | ||||||
| DA38364867 | PALATUL COPIILOR BISTRITA CUI: 4347682 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.06.2025 | 451 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA38152016 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 20.05.2025 | 825 |
| Contract object: pachet materiale birotica | ||||||
| DA38127076 | PALATUL COPIILOR BISTRITA CUI: 4347682 | FETTI ANDREI TRANS SRL CUI: 38984892 | servicii | 60130000-8 | 16.05.2025 | 2,900 |
| Contract object: transport persoane national cu capacitate 20 locuri bistrita-arad-si retur | ||||||
| DA38109734 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 14.05.2025 | 227 |
| Contract object: pachet foto cine-club | ||||||
| DA38103364 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 14.05.2025 | 143 |
| Contract object: cartus toner compatibil hp w2030x cu chip black | ||||||
| DA38025654 | PALATUL COPIILOR BISTRITA CUI: 4347682 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 05.05.2025 | 42 |
| Contract object: pachet cartuse foto- cineclub | ||||||
| DA38013534 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 30.04.2025 | 131 |
| Contract object: pachet foto cine-club | ||||||
| DA37984177 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30194000-5 | 28.04.2025 | 126 |
| Contract object: pachet pictura | ||||||
- 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