| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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] | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA38932330 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 32250000-0 | 24.09.2025 | 498 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black | ||||||
| DA38877913 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32250000-0 | 16.09.2025 | 330 |
| Contract object: telefon mobil evolveo s strongphone h1, dual sim, rezistent la apa, 2g, negru-argintiu | ||||||
| DA38827536 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 09.09.2025 | 1,880 |
| Contract object: telefon mobil samsung galaxy a06 | ||||||
| DA38239511 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 30.05.2025 | 336 |
| Contract object: telefon hmd barca 3210, 64mb ram, 4g, dual sim, bleu | ||||||
| DA38061498 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 08.05.2025 | 500 |
| Contract object: smartphone xiaomi redmi 14 8gb 256gb midnight black | ||||||
| DA38013250 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 05.05.2025 | 479 |
| Contract object: telefon xiaomi redmi 14c, 256gb, 8gb ram, dual sim, sage green | ||||||
| DA37924989 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 16.04.2025 | 478 |
| Contract object: telefon mobil ihunt titan p10000 | ||||||
| DA37912133 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 15.04.2025 | 476 |
| Contract object: telefon mobil xiaomi redmi 13 128gb 6gb ram dual sim pink | ||||||
| DA37872473 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 09.04.2025 | 500 |
| Contract object: smartphone xiaomi redmi 14 8gb 256gb midnight black | ||||||
| DA37241247 | MUNICIPIUL MOINESTI CUI: 4591490 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 20.12.2024 | 470 |
| Contract object: telefon mobil | ||||||
| DA37109673 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 32250000-0 | 05.12.2024 | 1,939 |
| Contract object: telefon | ||||||
| DA36767109 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 32250000-0 | 22.10.2024 | 1,680 |
| Contract object: furnizare telefon mobil | ||||||
| DA36731663 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 32250000-0 | 17.10.2024 | 2,056 |
| Contract object: achizitie terminale de acces si interogare baze de date - 2 cpl | ||||||
| DA36403036 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32250000-0 | 02.09.2024 | 195,810 |
| Contract object: achizitie terminale mobile rigidizate pentru interogarea bazelor de date | ||||||
- 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