| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275772 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.09.2026 | 2,066 |
| Contract object: pachet materiale papetarie | ||||||
| DA41265346 | PALATUL COPIILOR CUI: 15982094 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.09.2026 | 410 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41177159 | PALATUL COPIILOR CUI: 15982094 | LORASEPT ANC SRL CUI: 40467405 | servicii | 90921000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii dezinfectie/ dezinsectie/deratizare | ||||||
| DA41113268 | PALATUL COPIILOR CUI: 15982094 | VALBERTO SRL CUI: 13639708 | servicii | 71631000-0 | 04.09.2026 | 207 |
| Contract object: servicii itp autovehicul | ||||||
| DA40934300 | PALATUL COPIILOR CUI: 15982094 | CONVENABIL SRL CUI: 7898600 | servicii | 50411400-3 | 04.08.2026 | 537 |
| Contract object: servicii de intretinere tahografe | ||||||
| DA40918908 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 31.07.2026 | 4,076 |
| Contract object: pachet furnituri birou | ||||||
| DA40916478 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 31.07.2026 | 1,462 |
| Contract object: pachet produse de curatenie | ||||||
| DA40704770 | PALATUL COPIILOR CUI: 15982094 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 25.06.2026 | 1,758 |
| Contract object: pachet materiale sanitare si intretinere | ||||||
| DA40679691 | PALATUL COPIILOR CUI: 15982094 | RIANDRO ALMA SRL CUI: 39299375 | servicii | 50800000-3 | 23.06.2026 | 1,194 |
| Contract object: servicii de reparatii si igienizare aparat aer conditionat | ||||||
| DA40583942 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 09.06.2026 | 2,957 |
| Contract object: pachet furnituri birou | ||||||
| DA40236389 | PALATUL COPIILOR CUI: 15982094 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 23.04.2026 | 550 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA40057493 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39162100-6 | 23.03.2026 | 23,164 |
| Contract object: pachet furnizare materiale didactice | ||||||
| DA40036569 | PALATUL COPIILOR CUI: 15982094 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39522530-1 | 19.03.2026 | 3,990 |
| Contract object: pachet furnizare corturi | ||||||
| DA39990973 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 38650000-6 | 12.03.2026 | 24,612 |
| Contract object: pachet echipamente foto-video pnrr | ||||||
| DA39950434 | PALATUL COPIILOR CUI: 15982094 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 05.03.2026 | 5,496 |
| Contract object: servicii de reparatie si intretinere a auto renault master | ||||||
| DA39942961 | PALATUL COPIILOR CUI: 15982094 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 37800000-6 | 04.03.2026 | 35,976 |
| Contract object: materiale si echipamente pentru cabinet si cerc de arte, proiect f-pnrr-dotari-2023-1830 | ||||||
| DA39856154 | PALATUL COPIILOR CUI: 15982094 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31532900-3 | 18.02.2026 | 709 |
| Contract object: pachet electric | ||||||
| DA39845345 | PALATUL COPIILOR CUI: 15982094 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39263000-3 | 17.02.2026 | 4,050 |
| Contract object: pachet produse de birotica | ||||||
| DA39845059 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 37524100-8 | 17.02.2026 | 21,557 |
| Contract object: pachet jocuri educative | ||||||
| DA39778448 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 05.02.2026 | 7,323 |
| Contract object: pachet produse de curatenie | ||||||
| DA39717576 | PALATUL COPIILOR CUI: 15982094 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 27.01.2026 | 1,931 |
| Contract object: pachet articole sanitare | ||||||
| DA39591137 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 19.12.2025 | 4,995 |
| Contract object: pachet furnituri birou | ||||||
| DA39576537 | PALATUL COPIILOR CUI: 15982094 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 18.12.2025 | 1,385 |
| Contract object: pachet furnituri birou | ||||||
| DA39570184 | PALATUL COPIILOR CUI: 15982094 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 17.12.2025 | 18,050 |
| Contract object: lemn de foc esenta moale+tare | ||||||
| DA39537170 | PALATUL COPIILOR CUI: 15982094 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 37400000-2 | 15.12.2025 | 45,893 |
| Contract object: pachet - echipamente pentru cabinet si cercuri sportive | ||||||
- 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