| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37452120-8 | 25.09.2026 | 593 |
| Contract object: set badminton pentru copii rco cu 2 palete din aluminiu, 5 fluturasi si minge din spuma, albastru, 3 | ||||||
| DA41197617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37451700-1 | 16.09.2026 | 112 |
| Contract object: minge fotbal | ||||||
| DA41197647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37531000-9 | 16.09.2026 | 41 |
| Contract object: carti de joc clasice rco din carton , spate albastru/rosu 52 carti + 2 jokeri | ||||||
| DA41197664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524300-0 | 16.09.2026 | 990 |
| Contract object: joc remi/rummy rco - set clasic in cutie din lemn, piese din piatra (compozit) | ||||||
| DA41189310 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37451900-3 | 16.09.2026 | 806 |
| Contract object: minge handbal copii | ||||||
| DA40688395 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 25.06.2026 | 1,116 |
| Contract object: trotineta cu dubla suspensie si aliaj din aluminiu, abec-7, pc 610 | ||||||
| DA40321104 | PENITENCIARUL GAESTI CUI: 24125133 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37451700-1 | 06.05.2026 | 560 |
| Contract object: minge fotbal, marimea 5, pvc | ||||||
| DA40216293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 21.04.2026 | 39 |
| Contract object: jucarie educativa - carte electronica cu activitati in limba engleza, my e-book rco, +3ani, cc30 | ||||||
| DA39941270 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 05.03.2026 | 479 |
| Contract object: palete de tenis de masa | ||||||
| DA39482810 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 39531000-3 | 09.12.2025 | 654 |
| Contract object: covor de joaca xxl pliabil, 200 x 180 x 1 cm, din spuma eva, antiderapant, termic si interactiv | ||||||
| DA39293482 | CRESA MIROSLAVA CUI: 45725670 | PALEMO SIGN SRL CUI: 28076459 | servicii | 37524100-8 | 14.11.2025 | 4,760 |
| Contract object: jocuri de constructie | ||||||
| DA39110397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 39530000-6 | 20.10.2025 | 657 |
| Contract object: pachet covoare copii | ||||||
| DA38944711 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 25.09.2025 | 99 |
| Contract object: joc de societate 3 in 1 de sah, table si dame rco, 62 piese magnetice, pliabil, 32 x 32 cm, cb02 | ||||||
| DA37742838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 25.03.2025 | 412 |
| Contract object: joc de societate, remy, din plastic si joc de societate 3 in 1 de sah, table si dame | ||||||
| DA37534145 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 39531000-3 | 24.02.2025 | 618 |
| Contract object: pachet 6 buc covor antiderapant em 1007 | ||||||
| DA37235803 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 19.12.2024 | 2,143 |
| Contract object: covor de joaca puzzle pentru copii din spuma eva | ||||||
| DA37169149 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 12.12.2024 | 4,235 |
| Contract object: jocuri educative | ||||||
| DA36957230 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 18.11.2024 | 2,734 |
| Contract object: jocuri educative | ||||||
| DA35791246 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37420000-8 | 24.05.2024 | 82 |
| Contract object: skateboard copii, marca rco, 43 cm, hb2001 | ||||||
| DA35731503 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 16.05.2024 | 361 |
| Contract object: jocuri educative (proiect biblioteca estivala) | ||||||
| DA35293861 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 19.03.2024 | 1,126 |
| Contract object: set palete tenis | ||||||
| DA34384536 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 27.10.2023 | 46 |
| Contract object: sortator montessori cu 88 de piese pt centrul de zi copii cu dizabilitati | ||||||
| DA34101200 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 28.09.2023 | 1,345 |
| Contract object: joc magnetic sah / dame / table, 38 cm, cb03 | ||||||
| DA33983331 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 11.09.2023 | 55 |
| Contract object: set jucarii pentru copii cos cu fructe si legume de taiat, super market, 18 piese | ||||||
| DA33983422 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37524100-8 | 11.09.2023 | 63 |
| Contract object: set litere si cifre magnetice 78 piese, in cutie depozitare | ||||||
- 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