| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228747 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 23.09.2026 | 2,909 |
| Contract object: camera video si card suport memeorie | ||||||
| DA41160742 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MARBO TRADE SRL CUI: 5157511 | furnizare | 38623000-8 | 11.09.2026 | 990 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA41149536 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 10.09.2026 | 331 |
| Contract object: kingston canvas go plus sdcg4 gen4 card de memorie microsdxc 256gb 200mb/s u3 v30 cu adaptor | ||||||
| DA41143694 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38652120-7 | 09.09.2026 | 1,240 |
| Contract object: videoproiector wimius p64 wifi bluetooth full hd 1080p, 600 ansi lumeni 4k suport wifi-6 home theate | ||||||
| DA41140755 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 09.09.2026 | 639 |
| Contract object: echipament fotografic | ||||||
| DA40990373 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38622000-1 | 13.08.2026 | 1,023 |
| Contract object: oglinda rutiera 80cm + stalp metalic 3 m | ||||||
| DA40989463 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38622000-1 | 13.08.2026 | 329 |
| Contract object: oglinda de control auto, maner aluminiu, lanterna, diametru oglinda 22cm | ||||||
| DA40932892 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 04.08.2026 | 289 |
| Contract object: canon photo paper pro luster hartie foto a3+ 20 coli 260g/m | ||||||
| DA40895145 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 38653400-1 | 28.07.2026 | 27,708 |
| Contract object: materiale productie spectacol | ||||||
| DA40879685 | COMUNA DEALU MORII CUI: 4352913 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 38652120-7 | 24.07.2026 | 3,000 |
| Contract object: videoproiector acer | ||||||
| DA40825876 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 15.07.2026 | 234 |
| Contract object: echipament fotografic | ||||||
| DA40818269 | MUNICIPIUL ONESTI CUI: 4353250 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651600-9 | 14.07.2026 | 7,851 |
| Contract object: aparat foto digital mirrorless si accesorii | ||||||
| DA40792190 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | SIF SISTEM SRL CUI: 16368859 | furnizare | 38651000-3 | 09.07.2026 | 23,140 |
| Contract object: aparat foto canon eos r6 mark iii aparat foto mirrorless cu obiectiv 24- | ||||||
| DA40783547 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | ETREND INTERNATIONAL SRL CUI: 43906947 | furnizare | 38653400-1 | 08.07.2026 | 412 |
| Contract object: ecran | ||||||
| DA40758786 | MUNICIPIUL MOINESTI CUI: 4591490 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 03.07.2026 | 3,636 |
| Contract object: aparat foto | ||||||
| DA40682888 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38635000-5 | 23.06.2026 | 19,929 |
| Contract object: telescop ultra 4k, 10 mm, 30 , autoclavabil ref 25166 | ||||||
| DA40661605 | MUNICIPIUL ONESTI CUI: 4353250 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 38653400-1 | 23.06.2026 | 265,871 |
| Contract object: ecran led de exterior 8 x 4,5 m | ||||||
| DA40672024 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 38652120-7 | 22.06.2026 | 3,750 |
| Contract object: achizitie videoproiector | ||||||
| DA40453025 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38623000-8 | 27.05.2026 | 101 |
| Contract object: filtru mgd 6871276 ref 16027 | ||||||
| DA40416906 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | SIF SISTEM SRL CUI: 16368859 | furnizare | 38652120-7 | 18.05.2026 | 55,000 |
| Contract object: resurse educationale | ||||||
| DA40411426 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 18.05.2026 | 16,496 |
| Contract object: aparat foto cu obiective | ||||||
| DA40345560 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | QUALBRAND TOTAL SRL CUI: 45444763 | furnizare | 38652120-7 | 08.05.2026 | 799 |
| Contract object: sistem afisare holograma 3d cu 224 de led-uri, diametru 42 cm - cheltuieli indirecte | ||||||
| DA40240501 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 38652120-7 | 27.04.2026 | 3,972 |
| Contract object: videoproiector 4k ref 17094 | ||||||
| DA40187123 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 38622000-1 | 16.04.2026 | 1,217 |
| Contract object: pachet oglinzi logopedice | ||||||
| DA40126712 | ORASUL COMANESTI CUI: 4353269 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 38653400-1 | 02.04.2026 | 726 |
| Contract object: piese pentru computere | ||||||
- 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