| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217189 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 18.09.2026 | 558 |
| Contract object: consumabile imprimante | ||||||
| DA41179497 | PALATUL COPIILOR FOCSANI CUI: 4447398 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 15.09.2026 | 530 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA41142808 | PALATUL COPIILOR FOCSANI CUI: 4447398 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199700-7 | 09.09.2026 | 900 |
| Contract object: pachet materiale promovare | ||||||
| DA41118091 | PALATUL COPIILOR FOCSANI CUI: 4447398 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22000000-0 | 06.09.2026 | 680 |
| Contract object: pachet dosare arhivare si registre concedii medicale | ||||||
| DA41094321 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 02.09.2026 | 1,000 |
| Contract object: revizie specializata instalatie stingere si instalatie detectie incendiu | ||||||
| DA41044941 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 25.08.2026 | 1,239 |
| Contract object: pachet produse de curatenie | ||||||
| DA41017348 | PALATUL COPIILOR FOCSANI CUI: 4447398 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 19.08.2026 | 533 |
| Contract object: semnaturi electronice | ||||||
| DA40613076 | PALATUL COPIILOR FOCSANI CUI: 4447398 | AMELICRIS SRL CUI: 34914800 | furnizare | 30123500-2 | 12.06.2026 | 498 |
| Contract object: pachet articole de birou | ||||||
| DA40610461 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 11.06.2026 | 1,088 |
| Contract object: cartuse toner | ||||||
| DA40473986 | PALATUL COPIILOR FOCSANI CUI: 4447398 | MET SRL CUI: 1453727 | furnizare | 34300000-0 | 25.05.2026 | 264 |
| Contract object: piese auto | ||||||
| DA40465156 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 25.05.2026 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40469395 | PALATUL COPIILOR FOCSANI CUI: 4447398 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 25.05.2026 | 3,145 |
| Contract object: asigurare rca auto vn77pcf- 12 luni si asigurare calatori vn77pcf- 12 luni | ||||||
| DA40386528 | PALATUL COPIILOR FOCSANI CUI: 4447398 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 14.05.2026 | 248 |
| Contract object: semnaturi electronice | ||||||
| DA39623732 | PALATUL COPIILOR FOCSANI CUI: 4447398 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 14,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39520254 | PALATUL COPIILOR FOCSANI CUI: 4447398 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 50116500-6 | 12.12.2025 | 2,632 |
| Contract object: prestare servicii de vulcanizare,echilibrat si geometrie roti | ||||||
| DA39385262 | PALATUL COPIILOR FOCSANI CUI: 4447398 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 50116500-6 | 27.11.2025 | 99 |
| Contract object: prestare servicii de vulcanizare,echilibrat si geometrie roti | ||||||
| DA39384644 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 26.11.2025 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA39329207 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 20.11.2025 | 500 |
| Contract object: service pc | ||||||
| DA39200620 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CABINET INDIVIDUAL PSIHOLOGIE - SAPUNARU D CAMELIA CUI: 24965920 | servicii | 85120000-6 | 04.11.2025 | 1,680 |
| Contract object: aviz psihologic | ||||||
| DA39171161 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 29.10.2025 | 410 |
| Contract object: pachet papetarie | ||||||
| DA39167397 | PALATUL COPIILOR FOCSANI CUI: 4447398 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 29.10.2025 | 356 |
| Contract object: trusa sanitara medicala de prim ajutor post fix truse sanitare pentru cu prindere in perete | ||||||
| DA39169309 | PALATUL COPIILOR FOCSANI CUI: 4447398 | AMELICRIS SRL CUI: 34914800 | furnizare | 39162110-9 | 29.10.2025 | 1,240 |
| Contract object: pachet rechizite scolare si articole de birou | ||||||
| DA39158652 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 28.10.2025 | 264 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39135206 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 23.10.2025 | 1,075 |
| Contract object: consumabile imprimante | ||||||
| DA39025071 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CRISMED 98 SRL CUI: 10901676 | furnizare | 85121000-3 | 08.10.2025 | 1,820 |
| Contract object: control medical periodic scoli | ||||||
- 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