| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 30.09.2026 | 750 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 2 buc, din dotarea ciapad rachitoasa - s.11.12-f | |||||
| DAN2849396 | ORASUL SLANIC MOLDOVA CUI: 4278442 | FORM CONSULT SRL CUI: 23461011 | 50413200-5 | 08.09.2026 | 440 |
| Contract object: verificare stingator tip p6 - 8 buc. incarcare pulbere p6 - 2 buc. | |||||
| DAN2846460 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 03.09.2026 | 290 |
| Contract object: servicii verificare stingatoare (ii 10,1) | |||||
| DAN2846407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 03.09.2026 | 276 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 1 buc, din dotarea cabr darmanesti - s.11.12.-f | |||||
| DAN2845145 | MUNICIPIUL BACAU CUI: 4278337 | FILIP IMPEX 93 SRL CUI: 4432060 | 50433000-9 | 02.09.2026 | 280 |
| Contract object: servicii de verificare, calibrare pentru alcooltest af-33 | |||||
| DAN2837000 | COMUNA PARJOL CUI: 4455498 | AUTO PRO CONSULTING SRL CUI: 17896658 | 50411400-3 | 21.08.2026 | 496 |
| Contract object: verificare tahograf bc 73 uat | |||||
| DAN2832700 | MUNICIPIUL BACAU CUI: 4278337 | 4M SECURITY SOLUTION SRL CUI: 36057822 | 50413200-5 | 14.08.2026 | 10,450 |
| Contract object: servicii de mentenanta pentru instalatiile de detectare, semnalizare si alarmare la incendiu | |||||
| DAN2823929 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DIAMEDIX IMPEX SA CUI: 8529458 | 50421000-2 | 04.08.2026 | 4,535 |
| Contract object: service pentru echipamente medicale - pentra c400 | |||||
| DAN2816907 | COMUNA NICOLAE BALCESCU CUI: 4515840 | CONCEPT STING DISTRIBUTIE SRL CUI: 49332410 | 50413200-5 | 24.07.2026 | 9,300 |
| Contract object: service stingatoare + stingator | |||||
| DAN2812869 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 20.07.2026 | 961 |
| Contract object: verificare retea de hidranti exteriori tip c - 7 buc si hidranti interiori tip c - 22 buc | |||||
| DAN2812758 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 20.07.2026 | 960 |
| Contract object: verificare stingatoare de incendiu | |||||
| DAN2812704 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AUTOLUK CENTER SRL CUI: 33942853 | 50410000-2 | 20.07.2026 | 496 |
| Contract object: verificare tahograf (ii 8,1 anexa pa) | |||||
| DAN2811837 | MUNICIPIUL BACAU CUI: 4278337 | GAMSERV CONS SRL CUI: 38156989 | 50413200-5 | 17.07.2026 | 21,107 |
| Contract object: servicii verificare stingatoare si hidranti | |||||
| DAN2811252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 17.07.2026 | 276 |
| Contract object: servicii verificare cantare cabr miorita s.11.12.-f | |||||
| DAN2804780 | ORASUL SLANIC MOLDOVA CUI: 4278442 | FORM CONSULT SRL CUI: 23461011 | 50413200-5 | 09.07.2026 | 225 |
| Contract object: servicii verificare hidranti | |||||
| DAN2801264 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 07.07.2026 | 24,000 |
| Contract object: contract de servicii de asistenta tehnica si service pe baza de abonament pentru aparat radiologie tip opera (model opera t) | |||||
| DAN2800704 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 07.07.2026 | 480 |
| Contract object: etalonare termohigrometre | |||||
| DAN2786702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 23.06.2026 | 432 |
| Contract object: servicii verificare cantare css pro familia s.11.12.-f | |||||
| DAN2782896 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MICROSISTEM SERVICE SRL CUI: 5169923 | 50421000-2 | 17.06.2026 | 1,050 |
| Contract object: intretinere autoclav biobase- laborator | |||||
| DAN2782452 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 50421000-2 | 17.06.2026 | 5,030 |
| Contract object: mentenanta aparatura medicala ianuarie-aprilie act aditional | |||||
| DAN2777461 | MUNICIPIUL BACAU CUI: 4278337 | GAMSERV CONS SRL CUI: 38156989 | 50413200-5 | 11.06.2026 | 70,941 |
| Contract object: servicii verificare periodica, revizie si mentenanta a instalatiilor de detectie, semnalizare si avertizare la incendiu si verificare a sistemelor de stingere incendii inclusiv cu furnizare piese de schimb | |||||
| DAN2775153 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AUTOLUK CENTER SRL CUI: 33942853 | 50410000-2 | 09.06.2026 | 942 |
| Contract object: verificare tahograf (ii 8,1) | |||||
| DAN2774344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 08.06.2026 | 15,268 |
| Contract object: contract servicii de verificare a echipamentelor de stingere a incendiilor centre dgaspc bacau | |||||
| DAN2764188 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 50421000-2 | 25.05.2026 | 19,620 |
| Contract object: service pentru dispozitive medicale - conform anexei i (cab.scolare) la contract. | |||||
| DAN2764186 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 50421000-2 | 25.05.2026 | 14,434 |
| Contract object: service pentru dispozitive medicale - dispensar - conform anexa 1 a contractului | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards