| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280472 | UM0721 GHEORGHENI CUI: 4367353 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 29.09.2026 | 16,149 |
| Contract object: lenjerii de pat adv1546405 | ||||||
| DA41214146 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 18.09.2026 | 1,380 |
| Contract object: protectie saltea impermeabila cu elastic pe colturi, dimensiune 135x60 cm | ||||||
| DA40856547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 18800000-7 | 22.07.2026 | 2,700 |
| Contract object: adv nr.1539401 - papuci pvc | ||||||
| DA40852907 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 20.07.2026 | 2,016 |
| Contract object: pachet produse tip lenjerie pat | ||||||
| DA40640840 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 16.06.2026 | 21,458 |
| Contract object: materiale cazarmament conform adv1533731 - pnrr412931708 | ||||||
| DA40518794 | UNITATEA MILITARA 02146 CUI: 13749883 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39513100-2 | 02.06.2026 | 1,400 |
| Contract object: fata de masa | ||||||
| DA40444375 | PENITENCIARUL BAIA MARE CUI: 4006707 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 25.05.2026 | 3,380 |
| Contract object: fata perna alba 80x65 cm | ||||||
| DA40321236 | PENITENCIARUL BAIA MARE CUI: 4006707 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 11.05.2026 | 3,380 |
| Contract object: fata de perna alba 80x65 cm | ||||||
| DA40317837 | UNITATEA MILITARA 01178 CUI: 4332339 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39513100-2 | 06.05.2026 | 1,780 |
| Contract object: musama, culoare alba | ||||||
| DA39308850 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 19231000-4 | 18.11.2025 | 1,050 |
| Contract object: lenjerie copii | ||||||
| DA39229132 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512300-7 | 06.11.2025 | 6,390 |
| Contract object: huse pt saltele | ||||||
| DA39010245 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 19212300-8 | 03.10.2025 | 255,816 |
| Contract object: achizitia de panza obisnuita pentru cearsaf cf. adv 1499207 | ||||||
| DA38704623 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39514100-9 | 18.08.2025 | 2,070 |
| Contract object: prosoape bumbac 100% (fir dublu) | ||||||
| DA38638514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39515100-6 | 01.08.2025 | 1,040 |
| Contract object: draperie | ||||||
| DA38638480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39515100-6 | 01.08.2025 | 1,200 |
| Contract object: perdea | ||||||
| DA38519261 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 14.07.2025 | 3,500 |
| Contract object: cearceaf plic 140/200 cm | ||||||
| DA38403421 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512100-5 | 26.06.2025 | 5,460 |
| Contract object: lenjerie de pat | ||||||
| DA37034166 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39513100-2 | 27.11.2024 | 2,282 |
| Contract object: achizitie fata de masa, traversa,naproane | ||||||
- 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