| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36313296 | PALATUL COPIILOR CUI: 4642747 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 30000000-9 | 20.08.2024 | 260,524 |
| Contract object: achizitie echipamente pentru smartlab | ||||||
| DA36090702 | PALATUL COPIILOR CUI: 4642747 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79418000-7 | 08.07.2024 | 3,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA35609549 | PALATUL COPIILOR CUI: 4642747 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 25.04.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice | ||||||
| DA34071037 | PALATUL COPIILOR CUI: 4642747 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 22.09.2023 | 36,000 |
| Contract object: dirigentie de santier palatul copiilor | ||||||
| DA32893511 | PALATUL COPIILOR CUI: 4642747 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 28.03.2023 | 37,500 |
| Contract object: servicii consultanta in elaborarea si evaluarea procedurilor de achizitie publica - lucrari | ||||||
| DA27106567 | PALATUL COPIILOR CUI: 4642747 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237270-2 | 17.12.2020 | 1,882 |
| Contract object: achizite camere web si achizitii laptop | ||||||
| DA26997795 | PALATUL COPIILOR CUI: 4642747 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213100-6 | 08.12.2020 | 13,445 |
| Contract object: achizitie laptop | ||||||
| DA25569860 | PALATUL COPIILOR CUI: 4642747 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 06.05.2020 | 25,000 |
| Contract object: serv. consultanta in vederea organiz. licitatiei pentru reabilitare, consolidare, mansardare cladire | ||||||
| DA20288962 | PALATUL COPIILOR CUI: 4642747 | A M M SRL CUI: 9098809 | servicii | 30197000-6 | 09.05.2018 | 36 |
| Contract object: pachet produse papetarie | ||||||
- 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