| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277319 | PALATUL COPIILOR DEVA CUI: 12941499 | SMARALD SECURITY SRL CUI: 31210037 | servicii | 90711100-5 | 28.09.2026 | 1,500 |
| Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor | ||||||
| DA41146131 | PALATUL COPIILOR DEVA CUI: 12941499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 495 |
| Contract object: pachet materiale | ||||||
| DA41076177 | PALATUL COPIILOR DEVA CUI: 12941499 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 31.08.2026 | 317 |
| Contract object: hartie copiator a4 | ||||||
| DA41070202 | PALATUL COPIILOR DEVA CUI: 12941499 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 79811000-2 | 28.08.2026 | 794 |
| Contract object: servicii de tipografie digitala achizitie cataloage scolare | ||||||
| DA41066606 | PALATUL COPIILOR DEVA CUI: 12941499 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 28.08.2026 | 2,045 |
| Contract object: servicii verificare hidranti interiori, exteriori, verificare stingatoare | ||||||
| DA41056980 | PALATUL COPIILOR DEVA CUI: 12941499 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 26.08.2026 | 607 |
| Contract object: produse de birotica | ||||||
| DA40915327 | PALATUL COPIILOR DEVA CUI: 12941499 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 30.07.2026 | 4,967 |
| Contract object: pachet servicii de deratizare si dezinsectie | ||||||
| DA40890991 | PALATUL COPIILOR DEVA CUI: 12941499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 461 |
| Contract object: pachet materiale | ||||||
| DA40889038 | PALATUL COPIILOR DEVA CUI: 12941499 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 27.07.2026 | 2,097 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40819717 | PALATUL COPIILOR DEVA CUI: 12941499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 129 |
| Contract object: pachet materiale | ||||||
| DA40794170 | PALATUL COPIILOR DEVA CUI: 12941499 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 09.07.2026 | 12,397 |
| Contract object: servicii sonorizare pt festivalul international de folclor carpatica deva 9-13 iulie 2026 | ||||||
| DA40779233 | PALATUL COPIILOR DEVA CUI: 12941499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 456 |
| Contract object: pachet materiale | ||||||
| DA40728926 | PALATUL COPIILOR DEVA CUI: 12941499 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 50312000-5 | 30.06.2026 | 2,060 |
| Contract object: reparatii diverse si accesori it | ||||||
| DA40480816 | PALATUL COPIILOR DEVA CUI: 12941499 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 27.05.2026 | 339 |
| Contract object: consumabile birotica | ||||||
| DA40467785 | PALATUL COPIILOR DEVA CUI: 12941499 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40218273 | PALATUL COPIILOR DEVA CUI: 12941499 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 22.04.2026 | 80,000 |
| Contract object: pachet echipamente it | ||||||
| DA40077104 | PALATUL COPIILOR DEVA CUI: 12941499 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237300-2 | 26.03.2026 | 12,611 |
| Contract object: pachet accesorii it | ||||||
| DA39906891 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162200-7 | 27.02.2026 | 29,687 |
| Contract object: pachet materiale didactice | ||||||
| DA39906877 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37300000-1 | 27.02.2026 | 40,694 |
| Contract object: pachet materiale didactice | ||||||
| DA39906796 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162100-6 | 27.02.2026 | 40,094 |
| Contract object: pachet materiale didactice | ||||||
| DA39906743 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162100-6 | 27.02.2026 | 89,323 |
| Contract object: pachet materiale didactice | ||||||
| DA39906977 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39160000-1 | 27.02.2026 | 10,345 |
| Contract object: pachet mobilier | ||||||
| DA39906919 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39160000-1 | 27.02.2026 | 3,905 |
| Contract object: pachet mobilier | ||||||
| DA39906988 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39160000-1 | 27.02.2026 | 7,375 |
| Contract object: pachet mobilier | ||||||
| DA39906959 | PALATUL COPIILOR DEVA CUI: 12941499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39160000-1 | 27.02.2026 | 106,282 |
| Contract object: pachet mobilier | ||||||
- 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