| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147570 | LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32235000-9 | 09.09.2026 | 13,508 |
| Contract object: oferta - extindere sistem supraveghere liceu balcescu si scoala dorobantu | ||||||
| DA41143195 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 09.09.2026 | 2,240 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA41067107 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32250000-0 | 28.08.2026 | 495 |
| Contract object: samsung galaxy a06 4g 64gb 4gb 6.7 dual sim black | ||||||
| DA41020868 | COMUNA NICOLAE BALCESCU CUI: 3966338 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 32250000-0 | 21.08.2026 | 2,115 |
| Contract object: telefoane mobile pentru membrii eci | ||||||
| DA40923262 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 03.08.2026 | 474 |
| Contract object: telefon mobil | ||||||
| DA40832686 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 16.07.2026 | 494 |
| Contract object: telefon mobil | ||||||
| DA40666610 | MUNICIPIUL ONESTI CUI: 4353250 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 24.06.2026 | 1,785 |
| Contract object: telefon mobil pentru directia publica de politie locala | ||||||
| DA40680569 | JUDETUL BACAU CUI: 5057580 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32232000-8 | 22.06.2026 | 10,553 |
| Contract object: sistem videoconferintapentru dotarea czppc bacau | ||||||
| DA40627099 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MICROGUARD SRL CUI: 39173414 | furnizare | 32232000-8 | 15.06.2026 | 7,246 |
| Contract object: instalare sistem videoproiectie sala de sedinte narciselor | ||||||
| DA40439001 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 21.05.2026 | 4,120 |
| Contract object: telefon mobil | ||||||
| DA40274259 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 29.04.2026 | 450 |
| Contract object: telefon mobil samsung galaxy a16 4g, 128gb, 4gb ram, dual sim, light green [243999] | ||||||
| DA40256286 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 32237000-3 | 28.04.2026 | 1,095 |
| Contract object: statie emisie-receptie pmr motorola tlkr t82 extreme quad, set 4 buc. ref 17380 | ||||||
| DA40242861 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | EURO-MAR SRL CUI: 14696558 | servicii | 32235000-9 | 27.04.2026 | 1,609 |
| Contract object: sistem supraveghere video cu 1 x camera video | ||||||
| DA40176232 | ORASUL BUHUSI CUI: 4535953 | COMPACT RENT SRL CUI: 22397859 | furnizare | 32235000-9 | 15.04.2026 | 1,950 |
| Contract object: sistem de supraveghere 4 canale cu circuit inchis (furnizare si revizie sistem) | ||||||
| DA40139052 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 03.04.2026 | 451 |
| Contract object: telefon mobil samsung galaxy a16 4g, 128gb, 4gb ram, dual sim, light green [243999] | ||||||
| DA40099201 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 31.03.2026 | 451 |
| Contract object: telefon mobil samsung galaxy a16 | ||||||
| DA40090388 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 27.03.2026 | 2,000 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA39991156 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | EURO-MAR SRL CUI: 14696558 | furnizare | 32235000-9 | 12.03.2026 | 2,684 |
| Contract object: sistem supraveghere video cu 1 x camera video | ||||||
| DA39954418 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 09.03.2026 | 5,000 |
| Contract object: statie radio portabila gsm 4g camera foto duala ecran color 2.4 inch li-ion 3800 mah ip68 ref 10172 | ||||||
| DA39865566 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ALLTECH GRUP SRL CUI: 19194706 | servicii | 32234000-2 | 20.02.2026 | 514 |
| Contract object: cartuse de toner/cablu de transmitere a datelor cu utilizare speciala/camere de televiziune cu circu | ||||||
| DA39823939 | MUNICIPIUL ONESTI CUI: 4353250 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 16.02.2026 | 919 |
| Contract object: telefon mobil smart 4g pentru, caminul pentru persoane varstnice | ||||||
| DA39421665 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 02.12.2025 | 4,000 |
| Contract object: statie radio portabila motorola r2 uhf set complet | ||||||
| DA39368083 | ORASUL COMANESTI CUI: 4353269 | MIDO-IMPEX SRL CUI: 3203743 | furnizare | 32232000-8 | 26.11.2025 | 146,197 |
| Contract object: gestionarea integrata a procesului decizional local | ||||||
| DA39372894 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32232000-8 | 25.11.2025 | 1,570 |
| Contract object: videoproiector acer x1329, wxga 1280 x 800p, 4800 lumeni, negru | ||||||
| DA39270575 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | GREENSOFT SRL CUI: 16891466 | furnizare | 32235000-9 | 12.11.2025 | 2,336 |
| Contract object: furnizare camere video si materiale aferente | ||||||
- 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