| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285826 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 29.09.2026 | 257 |
| Contract object: unitate imagine copiator / imprimanta | ||||||
| DA41279865 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 29.09.2026 | 484 |
| Contract object: gazduire www | ||||||
| DA41262133 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39516000-2 | 24.09.2026 | 5,647 |
| Contract object: mobilier birou | ||||||
| DA41239495 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 23.09.2026 | 1,612 |
| Contract object: scaune | ||||||
| DA41241360 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 22.09.2026 | 1,916 |
| Contract object: dulapuri | ||||||
| DA41230483 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 22.09.2026 | 3,084 |
| Contract object: dulapuri | ||||||
| DA41237613 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213200-7 | 22.09.2026 | 1,636 |
| Contract object: tablete | ||||||
| DA41230519 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 21.09.2026 | 9,297 |
| Contract object: multifunctional | ||||||
| DA41215361 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 18.09.2026 | 8,183 |
| Contract object: laptop | ||||||
| DA41215600 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 18.09.2026 | 4,196 |
| Contract object: desktop all in one | ||||||
| DA41200928 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | LIVIROM SRL CUI: 9586079 | servicii | 22458000-5 | 17.09.2026 | 2,925 |
| Contract object: servicii de tiparire | ||||||
| DA41191073 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 111 |
| Contract object: cutie mentenanta epson l15160 | ||||||
| DA41169827 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852000-7 | 14.09.2026 | 143 |
| Contract object: registre din hartie sau carton | ||||||
| DA41129670 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 08.09.2026 | 210 |
| Contract object: servicii de publicitate | ||||||
| DA41124403 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 07.09.2026 | 144 |
| Contract object: servicii de publicitate | ||||||
| DA41102345 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 03.09.2026 | 35 |
| Contract object: piese si accesorii | ||||||
| DA41080718 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 31.08.2026 | 2,065 |
| Contract object: pc + windows 11 | ||||||
| DA40976711 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | SILGETY SRL CUI: 13566711 | furnizare | 34300000-0 | 12.08.2026 | 383 |
| Contract object: piese si accesorii autoturism | ||||||
| DA40927390 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 05.08.2026 | 494 |
| Contract object: rovinieta autoutilitara 12 luni | ||||||
| DA40911912 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DOCUCENTER SRL CUI: 6673154 | servicii | 79823000-9 | 31.07.2026 | 443 |
| Contract object: achizitionare materiale de informare si vizibilitate aferente proiectului | ||||||
| DA40856316 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 21.07.2026 | 2,823 |
| Contract object: revizie anuala si reparatii mecanice si electrice dacia duster | ||||||
| DA40813922 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 14.07.2026 | 579 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40759587 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233000-1 | 03.07.2026 | 579 |
| Contract object: solid state drive (ssd) verbatim vi550, 1tb, 2.5, sata iii | ||||||
| DA40757322 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 03.07.2026 | 165 |
| Contract object: kit tastatura + mouse gaming lenovo legion km310 rgb, us layout, negru | ||||||
| DA40708628 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 25.06.2026 | 1,503 |
| Contract object: revizie auto la 1 an si inlocuire placute frana fata | ||||||
- 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