| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292781 | PALATUL COPIILOR CUI: 4779010 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | servicii | 44812100-6 | 30.09.2026 | 26 |
| Contract object: spray alb 400ml prima | ||||||
| DA41282389 | PALATUL COPIILOR CUI: 4779010 | KADRA TECH SRL CUI: 17696129 | servicii | 34913000-0 | 29.09.2026 | 672 |
| Contract object: radiocomanda cu 2 canale | ||||||
| DA41275445 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44110000-4 | 28.09.2026 | 414 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA41228545 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44411000-4 | 21.09.2026 | 288 |
| Contract object: articole sanitare | ||||||
| DA41212872 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.09.2026 | 391 |
| Contract object: articole intretinere si functionare | ||||||
| DA41212252 | PALATUL COPIILOR CUI: 4779010 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 18.09.2026 | 240 |
| Contract object: service subsistem de alarmare la efractie | ||||||
| DA41204157 | PALATUL COPIILOR CUI: 4779010 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 17.09.2026 | 197 |
| Contract object: diverse articole | ||||||
| DA41197536 | PALATUL COPIILOR CUI: 4779010 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 16.09.2026 | 439 |
| Contract object: diverse articole | ||||||
| DA41183592 | PALATUL COPIILOR CUI: 4779010 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 35821000-5 | 15.09.2026 | 569 |
| Contract object: pachet drapele | ||||||
| DA41175847 | PALATUL COPIILOR CUI: 4779010 | VIAMSO SRL CUI: 21746772 | servicii | 44423000-1 | 14.09.2026 | 197 |
| Contract object: lavabila savana ultrarezist alba 2.5l | ||||||
| DA41170712 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44420000-0 | 14.09.2026 | 608 |
| Contract object: articole intretinere si functionare | ||||||
| DA41165097 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44411000-4 | 11.09.2026 | 406 |
| Contract object: articole intretinere si functionare | ||||||
| DA41152670 | PALATUL COPIILOR CUI: 4779010 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | servicii | 44423000-1 | 10.09.2026 | 367 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41141849 | PALATUL COPIILOR CUI: 4779010 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 44423450-0 | 09.09.2026 | 30 |
| Contract object: placute gravata nume usa | ||||||
| DA41132365 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44221300-8 | 08.09.2026 | 825 |
| Contract object: accesorii porti | ||||||
| DA41130105 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44110000-4 | 08.09.2026 | 802 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA41107032 | PALATUL COPIILOR CUI: 4779010 | RM TRADE SRL CUI: 18152800 | servicii | 30192700-8 | 03.09.2026 | 331 |
| Contract object: pachet papetarie | ||||||
| DA41094226 | PALATUL COPIILOR CUI: 4779010 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 02.09.2026 | 3,142 |
| Contract object: diverse articole | ||||||
| DA41088378 | PALATUL COPIILOR CUI: 4779010 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | servicii | 34144700-5 | 01.09.2026 | 204,766 |
| Contract object: volkswagen crafter 5.0 furgon l5h3 drwd 120kw | ||||||
| DA41077829 | PALATUL COPIILOR CUI: 4779010 | CIPSET COMPUTERS SRL CUI: 13668428 | servicii | 30125110-5 | 31.08.2026 | 95 |
| Contract object: cartus samsung d111 s | ||||||
| DA41074683 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44192000-2 | 31.08.2026 | 378 |
| Contract object: articole intretinere si functionare | ||||||
| DA41063727 | PALATUL COPIILOR CUI: 4779010 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 27.08.2026 | 2,247 |
| Contract object: alimente | ||||||
| DA41061054 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44190000-8 | 27.08.2026 | 800 |
| Contract object: articole intretinere si functionare | ||||||
| DA41047094 | PALATUL COPIILOR CUI: 4779010 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 25.08.2026 | 1,361 |
| Contract object: pachet alimente | ||||||
| DA41043105 | PALATUL COPIILOR CUI: 4779010 | DAVICOM SRL CUI: 17720855 | servicii | 39831240-0 | 25.08.2026 | 2,340 |
| Contract object: produse de curatenie | ||||||
- 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