| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128257 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 09.09.2026 | 9,270 |
| Contract object: transport persoane | ||||||
| DA41135230 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 08.09.2026 | 3,120 |
| Contract object: pachet 1. | ||||||
| DA41128242 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 07.09.2026 | 6,930 |
| Contract object: transport persoane | ||||||
| DA41094613 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 07.09.2026 | 7,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41088970 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | GENTEK RISTO SRL CUI: 39480729 | lucrari | 45261900-3 | 01.09.2026 | 39,989 |
| Contract object: lucrari de reparatii si refacere hidroizolatie terasa circulabila/necirculabila | ||||||
| DA40851038 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 20.07.2026 | 1,200 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40841476 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 20.07.2026 | 1,520 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40840088 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | PRELATE SRL CUI: 6490173 | furnizare | 31523000-8 | 17.07.2026 | 2,500 |
| Contract object: firma luminoasa | ||||||
| DA40601026 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | BAMBBU CONCERT FESTIVAL SRL CUI: 52040253 | servicii | 79952000-2 | 12.06.2026 | 5,000 |
| Contract object: servicii organizare evenimente | ||||||
| DA40537469 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 45231223-4 | 03.06.2026 | 1,775 |
| Contract object: lucrari de revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA40517080 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 29.05.2026 | 5,000 |
| Contract object: servicii asistenta medicala de urgenta | ||||||
| DA40514531 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55100000-1 | 29.05.2026 | 11,734 |
| Contract object: pachet servicii hoteliere+pachet servicii masa | ||||||
| DA40515519 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15981100-9 | 29.05.2026 | 7,218 |
| Contract object: achizitie apa | ||||||
| DA40518378 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 39294100-0 | 29.05.2026 | 990 |
| Contract object: achizitie mape | ||||||
| DA40518168 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 55310000-6 | 29.05.2026 | 10,811 |
| Contract object: servicii de masa | ||||||
| DA40516602 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | PANDIPO SRL CUI: 8996615 | servicii | 55130000-0 | 29.05.2026 | 3,604 |
| Contract object: achizitie servicii hoteliere | ||||||
| DA40517723 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | GIUBEGA MARIETA INTREPRINDERE INDIVIDUALA CUI: 38415331 | furnizare | 39298700-4 | 29.05.2026 | 4,000 |
| Contract object: achizitie trofee | ||||||
| DA40516072 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55300000-3 | 29.05.2026 | 4,662 |
| Contract object: servicii de servire a mesei | ||||||
| DA40516125 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 29.05.2026 | 7,748 |
| Contract object: pachet servicii hoteliere | ||||||
| DA40497324 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 27.05.2026 | 7,300 |
| Contract object: transport persoane | ||||||
| DA40496886 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 27.05.2026 | 6,500 |
| Contract object: transport persoane | ||||||
| DA40459661 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 445 |
| Contract object: pachet diverse articole | ||||||
| DA40431086 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40404664 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | NOVOS SHOP SRL CUI: 46744840 | furnizare | 39831240-0 | 15.05.2026 | 1,224 |
| Contract object: pachet produse de curatenie | ||||||
| DA40363638 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 12.05.2026 | 23,000 |
| Contract object: verificari in domeniul psi | ||||||
- 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