| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220661 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 21.09.2026 | 306 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki rosu | ||||||
| DA41161126 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 11.09.2026 | 1,375 |
| Contract object: verificare stingatoare tip p6 | ||||||
| DA40422908 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 20.05.2026 | 238 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA40211043 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | BRIARIS IND SRL CUI: 2329485 | furnizare | 50110000-9 | 21.04.2026 | 4,594 |
| Contract object: reparatie sistem franare iveco | ||||||
| DA40029784 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | WEST TRADE & MARKETING SRL CUI: 24530195 | furnizare | 33761000-2 | 18.03.2026 | 297 |
| Contract object: hartie igienica 3 trei straturi strat celuloza pachet role rola | ||||||
| DA39886575 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | POLICLINICA AMARADIA SRL CUI: 22279764 | furnizare | 85147000-1 | 26.02.2026 | 5,271 |
| Contract object: fisa aptitudine - aviz medicina muncii | ||||||
| DA39768830 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | TUCA SRL CUI: 15468400 | furnizare | 03413000-8 | 05.02.2026 | 1,800 |
| Contract object: lemn rotund si de foc esenta tare | ||||||
| DA39572855 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.12.2025 | 4,752 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39562135 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197642-8 | 18.12.2025 | 523 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA39310907 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 19.11.2025 | 2,097 |
| Contract object: oferta rca iveco daily | ||||||
| DA39247528 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | TUCA SRL CUI: 15468400 | furnizare | 03413000-8 | 10.11.2025 | 10,800 |
| Contract object: lemn rotund si de foc esenta tare | ||||||
| DA39159702 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197620-8 | 29.10.2025 | 118 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA39027530 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | INFO TRUST SRL CUI: 16370727 | lucrari | 44423200-3 | 07.10.2025 | 2,424 |
| Contract object: scara scari din aluminiu forte dubla formata din 2 parti cu 4 trepte late 150kg | ||||||
| DA39002045 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33700000-7 | 02.10.2025 | 462 |
| Contract object: hartie igienica in 3 trei straturi parfumata piersica realizata din celuloza pura onda | ||||||
| DA38905129 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 22.09.2025 | 119 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA38856420 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 12.09.2025 | 474 |
| Contract object: hartie igienica 3 straturi alint | ||||||
| DA38766167 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197642-8 | 01.09.2025 | 224 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA38592889 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 22852000-7 | 25.07.2025 | 118 |
| Contract object: dosar de plastic cu sina | ||||||
| DA38097489 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 14.05.2025 | 121 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA37984787 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | PETYMON COM SRL CUI: 17134449 | furnizare | 50413200-5 | 29.04.2025 | 4,465 |
| Contract object: verificare, incarcare stingator tip p 6 | ||||||
| DA37884734 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 11.04.2025 | 388 |
| Contract object: w2030x cartus toner black cu chip compatibil cu imprimante hp color laserjet pro m454, m479 | ||||||
| DA37783496 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 31.03.2025 | 738 |
| Contract object: pachet de consumabile compatibile | ||||||
| DA37451274 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 07.02.2025 | 492 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA37242219 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.12.2024 | 9,937 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37203609 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90915000-4 | 18.12.2024 | 2,610 |
| Contract object: serviciu de verificare si curatare cosuri de fum si sobe | ||||||
- 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