| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157863 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 32351000-8 | 10.09.2026 | 1,457 |
| Contract object: kit mixer audio cu 2 microfoanewireless 12simfwg4 | ||||||
| DA41092277 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 32351300-1 | 02.09.2026 | 511 |
| Contract object: cablu de microfon sssnake sm6bk 6m | ||||||
| DA40595213 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30213400-9 | 10.06.2026 | 12,393 |
| Contract object: statie grafica | ||||||
| DA40595176 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237000-9 | 10.06.2026 | 4,093 |
| Contract object: kit memorie ram | ||||||
| DA40559332 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 05.06.2026 | 4,273 |
| Contract object: cartus cerneala canon | ||||||
| DA39459445 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | servicii | 79820000-8 | 08.12.2025 | 225,096 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||||
| DA38476234 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30232100-5 | 07.07.2025 | 15,369 |
| Contract object: plotter a0+ canon imageprograf tm-350 | ||||||
| DA38313846 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237000-9 | 11.06.2025 | 1,707 |
| Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0 - titularizare+definitivat 2025 | ||||||
| DA37789824 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30192113-6 | 01.04.2025 | 87 |
| Contract object: maintenace tank epson t04d100, pentru ecotank et-2760, et-3710, et-3700, xp-5100, et-4760, et-3760 | ||||||
| DA37050058 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | servicii | 79820000-8 | 28.11.2024 | 200,844 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||||
| DA36518094 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | servicii | 79820000-8 | 16.09.2024 | 1,960 |
| Contract object: servicii profesionale printare continua din rola lunare | ||||||
| DA36343331 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237000-9 | 26.08.2024 | 341 |
| Contract object: hdd extern wd, 1tb, elements portable, 2.5, usb3.0, negru | ||||||
| DA36008588 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237000-9 | 25.06.2024 | 341 |
| Contract object: hdd extern wd, 1tb | ||||||
| DA35948804 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237000-9 | 14.06.2024 | 683 |
| Contract object: hdd extern 1tb | ||||||
| DA35875479 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30237110-3 | 04.06.2024 | 649 |
| Contract object: placa retea server intel x540-t2 dual port 10gb ethernet rj45 high profile - supermicro aoc-stg-i2t | ||||||
| DA35691838 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30192113-6 | 13.05.2024 | 2,669 |
| Contract object: cartuse inkjet t2 | ||||||
| DA34944248 | MUNICIPIUL BACAU CUI: 4278337 | OFFICE HQ SRL CUI: 32152007 | servicii | 50310000-1 | 01.02.2024 | 17,246 |
| Contract object: mentenanta pentru masini de numarat bani si identificat bannote false | ||||||
| DA34943609 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 31.01.2024 | 939 |
| Contract object: cartuse - tonere | ||||||
| DA34762775 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 21.12.2023 | 341 |
| Contract object: cartus toner canon black crg-057h 10.000 pagini compatibil | ||||||
| DA34687362 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OFFICE HQ SRL CUI: 32152007 | servicii | 79820000-8 | 13.12.2023 | 165,900 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||||
| DA34567506 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 24.11.2023 | 598 |
| Contract object: cartuse - tonere | ||||||
| DA34337506 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 25.10.2023 | 682 |
| Contract object: cartus toner canon black crg-057h 10.000 pagini compatibil | ||||||
| DA34325305 | MUNICIPIUL BACAU CUI: 4278337 | OFFICE HQ SRL CUI: 32152007 | furnizare | 38651600-9 | 24.10.2023 | 2,076 |
| Contract object: camera foto canon eos-2000d kit, obiectiv ef-s 18-55mm | ||||||
| DA34273398 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30125110-5 | 18.10.2023 | 559 |
| Contract object: cartus toner hp 153x black laserjet tank toner reload kit w1530x oem | ||||||
| DA34278823 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30192113-6 | 18.10.2023 | 110 |
| Contract object: cartus de mentenanta epson c934591 | ||||||
- 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