| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301192 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 70 |
| Contract object: toner compatibil hp 435/436 | ||||||
| DA41301179 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125100-2 | 30.09.2026 | 1,540 |
| Contract object: set cartuse originale canon 36.000 de pagini negru, 19.000 pagini color | ||||||
| DA41301155 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 80 |
| Contract object: toner compatibil hp 230x | ||||||
| DA41301129 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30234600-4 | 30.09.2026 | 61 |
| Contract object: toner compatibil brother tn8690cdw negru | ||||||
| DA41284384 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | furnizare | 30213000-5 | 29.09.2026 | 5,275 |
| Contract object: achizitie sistem pc aio cjp bacau | ||||||
| DA41284406 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | servicii | 50312620-7 | 29.09.2026 | 638 |
| Contract object: achizitie reparatii ups cjp bacau | ||||||
| DA41212862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30125100-2 | 21.09.2026 | 280 |
| Contract object: cartus imprimanta 85a ref 41208 p2 | ||||||
| DA41212804 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30125100-2 | 21.09.2026 | 234 |
| Contract object: cartus toner imprimanta ref 41208 p1 | ||||||
| DA41127329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 30125000-1 | 08.09.2026 | 759 |
| Contract object: drum unit konica minolta sf. spiridon - b.06.1.01. - f | ||||||
| DA41121040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 32420000-3 | 07.09.2026 | 197 |
| Contract object: echipament retea internet - router - cia filipesti - b.09.34.-f | ||||||
| DA41102029 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30233152-1 | 03.09.2026 | 200 |
| Contract object: dvd rw asus zen drive usb | ||||||
| DA41078245 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30233153-8 | 31.08.2026 | 600 |
| Contract object: dvd rw asus zen drive usb | ||||||
| DA41062604 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30125100-2 | 27.08.2026 | 437 |
| Contract object: cartus imprimanta brother ref 35363 | ||||||
| DA41060479 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 27.08.2026 | 140 |
| Contract object: toner compatibil hp 17a ref 29056 | ||||||
| DA40990727 | PENITENCIARUL BACAU CUI: 4278752 | DACERAM SRL CUI: 15550584 | furnizare | 30237135-4 | 17.08.2026 | 517 |
| Contract object: furnizare adapator wireless | ||||||
| DA40995456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 30237100-0 | 17.08.2026 | 1,151 |
| Contract object: piese schimb calculator ap - s.10.1-f | ||||||
| DA40992635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 30125120-8 | 14.08.2026 | 623 |
| Contract object: piese schimb imprimanta - ap - b06.4.02.-f | ||||||
| DA40981248 | PENITENCIARUL BACAU CUI: 4278752 | DACERAM SRL CUI: 15550584 | furnizare | 32572000-3 | 13.08.2026 | 578 |
| Contract object: furnizare cablu+prelungitor usb + memorie 256gb | ||||||
| DA40948989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 06.08.2026 | 780 |
| Contract object: tonere - ramp - b.08.1.-f | ||||||
| DA40945662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DACERAM SRL CUI: 15550584 | furnizare | 30237200-1 | 06.08.2026 | 109 |
| Contract object: sursa spacer 550 pentru centrul ciapad c.negri b.21.2.01 - f | ||||||
| DA40935506 | PENITENCIARUL BACAU CUI: 4278752 | DACERAM SRL CUI: 15550584 | furnizare | 32422000-7 | 04.08.2026 | 1,243 |
| Contract object: furnizare produse it | ||||||
| DA40917460 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 31.07.2026 | 6,970 |
| Contract object: achizitie cartuse cjp bacau | ||||||
| DA40909023 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | servicii | 50313100-3 | 29.07.2026 | 579 |
| Contract object: achizitie reparatii imprimante cjp bacau | ||||||
| DA40909015 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | servicii | 50313100-3 | 29.07.2026 | 1,199 |
| Contract object: achizitie reparatii imprimante cjp bacau | ||||||
| DA40869589 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | servicii | 30125120-8 | 27.07.2026 | 483 |
| Contract object: achizitie reparatii imprimante cjp bacau | ||||||
- 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