| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249531 | PALATUL COPIILOR TG-JIU CUI: 9841260 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 23.09.2026 | 1,947 |
| Contract object: pachet examinare medicina muncii | ||||||
| DA41188220 | PALATUL COPIILOR TG-JIU CUI: 9841260 | HSBV CONSTRUCT SRL CUI: 40408778 | servicii | 90921000-9 | 15.09.2026 | 9,100 |
| Contract object: servicii dezinsectie,dezinfectie,deratizare | ||||||
| DA41155808 | PALATUL COPIILOR TG-JIU CUI: 9841260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41135563 | PALATUL COPIILOR TG-JIU CUI: 9841260 | STEFALMAT SRL CUI: 19315590 | servicii | 44192000-2 | 08.09.2026 | 1,451 |
| Contract object: materiale de cosntructii | ||||||
| DA41088737 | PALATUL COPIILOR TG-JIU CUI: 9841260 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 02.09.2026 | 248 |
| Contract object: servicii itp auto microbuze | ||||||
| DA41054087 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 1,708 |
| Contract object: pachet produse de curatenie | ||||||
| DA41054052 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 277 |
| Contract object: pachet produse de curatenie | ||||||
| DA41053925 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 277 |
| Contract object: produse de curatenie | ||||||
| DA41053826 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 277 |
| Contract object: pachet produse de curatenie | ||||||
| DA41030996 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 26.08.2026 | 455 |
| Contract object: pachet papetarie 454 | ||||||
| DA41053710 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 277 |
| Contract object: pachet produse de curatenie | ||||||
| DA41053590 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 26.08.2026 | 277 |
| Contract object: pachet produse de curatenie | ||||||
| DA40800835 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 13.07.2026 | 465 |
| Contract object: pachet papetarie 464 | ||||||
| DA40653354 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MAGMA COM SRL CUI: 5972352 | servicii | 50110000-9 | 17.06.2026 | 1,987 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA40471101 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 25.05.2026 | 304 |
| Contract object: pachet papetarie 303 | ||||||
| DA40421759 | PALATUL COPIILOR TG-JIU CUI: 9841260 | DARCOM SRL CUI: 2161720 | servicii | 30192700-8 | 19.05.2026 | 148 |
| Contract object: pachet papetarie | ||||||
| DA40418646 | PALATUL COPIILOR TG-JIU CUI: 9841260 | DNN NEW TRANSPORT SRL CUI: 48850731 | servicii | 34120000-4 | 18.05.2026 | 1,653 |
| Contract object: transport elevi targu jiu - severin si retur | ||||||
| DA40386557 | PALATUL COPIILOR TG-JIU CUI: 9841260 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 14.05.2026 | 6,000 |
| Contract object: servicii de intretinere programe informatice de evidenta stocuri. | ||||||
| DA40275263 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ARICONS GROUP SRL CUI: 28232094 | servicii | 71317000-3 | 29.04.2026 | 10,800 |
| Contract object: servicii ssm si psi | ||||||
| DA40259369 | PALATUL COPIILOR TG-JIU CUI: 9841260 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 28.04.2026 | 413 |
| Contract object: pachet produse de curatenie | ||||||
| DA40181209 | PALATUL COPIILOR TG-JIU CUI: 9841260 | DNN NEW TRANSPORT SRL CUI: 48850731 | servicii | 34120000-4 | 15.04.2026 | 2,686 |
| Contract object: transport elevi targu jiu - oltenita si retur | ||||||
| DA40152032 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ZEUS SRL CUI: 2159860 | servicii | 30199000-0 | 07.04.2026 | 476 |
| Contract object: pachet papetarie 475 | ||||||
| DA40036602 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 19.03.2026 | 5,066 |
| Contract object: servicii de asigurare | ||||||
| DA39921821 | PALATUL COPIILOR TG-JIU CUI: 9841260 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 03.03.2026 | 248 |
| Contract object: servicii itp auto microbuze | ||||||
| DA39831601 | PALATUL COPIILOR TG-JIU CUI: 9841260 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72611000-6 | 16.02.2026 | 7,200 |
| Contract object: abonament si mentenanta avansis financiar contabil standard | ||||||
- 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