| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38671391 | PALATUL COPIILOR CUI: 13192455 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 45251200-3 | 08.08.2025 | 8,264 |
| Contract object: centrala termet comfort 25 kw | ||||||
| DA38234493 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | servicii | 50323100-6 | 29.05.2025 | 200 |
| Contract object: service imprimanta | ||||||
| DA38234499 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | furnizare | 30125100-2 | 29.05.2025 | 345 |
| Contract object: drum unit pantum | ||||||
| DA38224329 | PALATUL COPIILOR CUI: 13192455 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 29.05.2025 | 512 |
| Contract object: materiale de curatenie | ||||||
| DA38224358 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | furnizare | 30125100-2 | 29.05.2025 | 273 |
| Contract object: kit consumabile | ||||||
| DA38075454 | PALATUL COPIILOR CUI: 13192455 | ELA TRANS SRL CUI: 15787700 | servicii | 60140000-1 | 09.05.2025 | 1,200 |
| Contract object: transpot copii cercul de balet | ||||||
| DA37425470 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | furnizare | 35331500-8 | 04.02.2025 | 76 |
| Contract object: cartus samsung 111l | ||||||
| DA37425481 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | furnizare | 30000000-9 | 04.02.2025 | 462 |
| Contract object: display laptop | ||||||
| DA37252041 | PALATUL COPIILOR CUI: 13192455 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 23.12.2024 | 769 |
| Contract object: pachet rechizite | ||||||
| DA37215670 | PALATUL COPIILOR CUI: 13192455 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 17.12.2024 | 505 |
| Contract object: produse pentru curatenie | ||||||
| DA37215180 | PALATUL COPIILOR CUI: 13192455 | FAN SISTEM SRL CUI: 17677232 | furnizare | 30000000-9 | 17.12.2024 | 917 |
| Contract object: echipamente it | ||||||
| DA37204303 | PALATUL COPIILOR CUI: 13192455 | MARIUS PRIMO AMF SRL CUI: 31979210 | furnizare | 03413000-8 | 17.12.2024 | 3,360 |
| Contract object: lemn de foc taiat si crapat | ||||||
| DA37205599 | PALATUL COPIILOR CUI: 13192455 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 17.12.2024 | 255 |
| Contract object: articole uz gospodaresc | ||||||
| DA36927819 | PALATUL COPIILOR CUI: 13192455 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 14.11.2024 | 603 |
| Contract object: produse de curatenie | ||||||
| DA36891908 | PALATUL COPIILOR CUI: 13192455 | MARIUS PRIMO AMF SRL CUI: 31979210 | furnizare | 03413000-8 | 14.11.2024 | 3,360 |
| Contract object: lemn foc fag taiat si crapat | ||||||
| DA36737806 | PALATUL COPIILOR CUI: 13192455 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 21.10.2024 | 2,700 |
| Contract object: servicii de medicina muncii | ||||||
| DA36631659 | PALATUL COPIILOR CUI: 13192455 | RECREATIE CU SCOP SRL CUI: 50463915 | servicii | 80530000-8 | 02.10.2024 | 29,513 |
| Contract object: servicii de instruire a cadrelor didactice - cursuri smartlab (laboratoare inteligente) | ||||||
| DA36480423 | PALATUL COPIILOR CUI: 13192455 | PANCRONEX SA CUI: 4719476 | furnizare | 48517000-5 | 10.09.2024 | 16,956 |
| Contract object: software si continut educational | ||||||
| DA36480373 | PALATUL COPIILOR CUI: 13192455 | PANCRONEX SA CUI: 4719476 | furnizare | 39162100-6 | 10.09.2024 | 83,495 |
| Contract object: furnizare kituri robotice | ||||||
| DA36480316 | PALATUL COPIILOR CUI: 13192455 | PANCRONEX SA CUI: 4719476 | furnizare | 30232100-5 | 10.09.2024 | 37,831 |
| Contract object: furnizare echipamente 3d | ||||||
| DA36480266 | PALATUL COPIILOR CUI: 13192455 | PANCRONEX SA CUI: 4719476 | furnizare | 32232000-8 | 10.09.2024 | 100,385 |
| Contract object: furnizare echipamente audio-video | ||||||
| DA36480125 | PALATUL COPIILOR CUI: 13192455 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 10.09.2024 | 26,533 |
| Contract object: furnizare echipamente it&c si servicii de instalare | ||||||
| DA36411912 | PALATUL COPIILOR CUI: 13192455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 30.08.2024 | 401 |
| Contract object: pachet fereastra | ||||||
| DA36398595 | PALATUL COPIILOR CUI: 13192455 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 29.08.2024 | 227 |
| Contract object: furnituri de birou | ||||||
| DA36382551 | PALATUL COPIILOR CUI: 13192455 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 29.08.2024 | 925 |
| 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