| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288620 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 03000000-1 | 29.09.2026 | 5,069 |
| Contract object: alimente g.p.p.nr. 6: 28.09-02.10.2026 | ||||||
| DA41288375 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15530000-2 | 29.09.2026 | 6,431 |
| Contract object: alimente g.p.p.nr. 2: 28.09-02.10.2026 | ||||||
| DA41288662 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 33764000-3 | 29.09.2026 | 944 |
| Contract object: materiale din regie gpp 2 | ||||||
| DA41251336 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 03000000-1 | 24.09.2026 | 7,165 |
| Contract object: alimente g.p.p.nr. 6: 21-26.09.2026 | ||||||
| DA41250252 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15550000-8 | 24.09.2026 | 8,694 |
| Contract object: alimente g.p.p.nr. 2: 21-25.09.2026 | ||||||
| DA41239614 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 18300000-2 | 23.09.2026 | 1,010 |
| Contract object: materiale din regie gpp 2 | ||||||
| DA41198244 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 33772000-2 | 17.09.2026 | 2,977 |
| Contract object: materiale din regie gpp 6 | ||||||
| DA41184686 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | CAPERA SRL CUI: 14055294 | furnizare | 45310000-3 | 15.09.2026 | 1,020 |
| Contract object: verificare prize de pamant si instaltii electrice | ||||||
| DA41183395 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | ALFA MED STOLERU SRL CUI: 24730703 | furnizare | 85147000-1 | 15.09.2026 | 1,520 |
| Contract object: servicii de medicina muncii | ||||||
| DA41168799 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 03000000-1 | 14.09.2026 | 6,245 |
| Contract object: alimente g.p.p.nr. 6: 14-18.09.2026 | ||||||
| DA41168611 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15100000-9 | 14.09.2026 | 9,683 |
| Contract object: alimente g.p.p.nr. 2: 14.09-18.09.2026 | ||||||
| DA41165987 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | furnizare | 85121270-6 | 11.09.2026 | 2,400 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41135035 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 08.09.2026 | 280 |
| Contract object: catalog gradinita cu program prelungit | ||||||
| DA41117956 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 03000000-1 | 04.09.2026 | 9,925 |
| Contract object: alimente g.p.p.nr. 6: 07.09-11.09.2026 | ||||||
| DA41118092 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 33700000-7 | 04.09.2026 | 1,166 |
| Contract object: materiale de curatenie gpp 6 | ||||||
| DA41117396 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15870000-7 | 04.09.2026 | 11,045 |
| Contract object: alimente g.p.p.nr. 2: 07.09-11.09.2026 | ||||||
| DA41094726 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | NORDEV SRL CUI: 48559113 | furnizare | 90921000-9 | 02.09.2026 | 4,072 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA41069207 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 03221000-6 | 01.09.2026 | 3,866 |
| Contract object: zarzavat pentru tocat gpp2 | ||||||
| DA41085212 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 01.09.2026 | 4,000 |
| Contract object: verificare tehnica in utilizare centrale pe gaz | ||||||
| DA41068746 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 33764000-3 | 28.08.2026 | 2,595 |
| Contract object: materiale din regie gpp 2 | ||||||
| DA41068637 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 33700000-7 | 28.08.2026 | 2,106 |
| Contract object: materiale de curatenie gpp 2 | ||||||
| DA40967625 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 24455000-8 | 11.08.2026 | 2,838 |
| Contract object: materiale consumabile. | ||||||
| DA40939372 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 05.08.2026 | 345 |
| Contract object: cartus laser | ||||||
| DA40939342 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 05.08.2026 | 663 |
| Contract object: consumabile imprimante. | ||||||
| DA40932580 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | XANTOS COM SRL CUI: 5644614 | furnizare | 39000000-2 | 04.08.2026 | 10,100 |
| Contract object: dulapuri 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