| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270311 | GRADINITA NR1 CUI: 14129057 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45261210-9 | 28.09.2026 | 132,200 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA41259127 | GRADINITA NR1 CUI: 14129057 | PROINSTAL COM TREND SRL CUI: 23776079 | servicii | 71632000-7 | 25.09.2026 | 9,000 |
| Contract object: verificari pram | ||||||
| DA41236103 | GRADINITA NR1 CUI: 14129057 | ELECON SRL CUI: 14358328 | servicii | 90921000-9 | 24.09.2026 | 14,861 |
| Contract object: achizitie serviciii dezinsectie/dezinfectiesi deratizare | ||||||
| DA41186951 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 16.09.2026 | 8,517 |
| Contract object: achizitie cartuse gr.1 | ||||||
| DA41187260 | GRADINITA NR1 CUI: 14129057 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831240-0 | 16.09.2026 | 13,848 |
| Contract object: achizitie materiale curatenie gr.2 | ||||||
| DA41187583 | GRADINITA NR1 CUI: 14129057 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831240-0 | 16.09.2026 | 14,632 |
| Contract object: achizitie materiale curatenie gr.1 | ||||||
| DA41172795 | GRADINITA NR1 CUI: 14129057 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 18424300-0 | 15.09.2026 | 6,142 |
| Contract object: achizitie materiale curatenie gr. 4 | ||||||
| DA41172938 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 3,530 |
| Contract object: achizitie tonere gr 3 | ||||||
| DA41172996 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 3,069 |
| Contract object: achizitie tonere gr.4 | ||||||
| DA41173337 | GRADINITA NR1 CUI: 14129057 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831210-1 | 15.09.2026 | 27,573 |
| Contract object: achizitie materiale curatenie gr.5 | ||||||
| DA41173757 | GRADINITA NR1 CUI: 14129057 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831240-0 | 15.09.2026 | 8,790 |
| Contract object: achizitie materiale curatenie gr.3 | ||||||
| DA41173860 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 10,896 |
| Contract object: achizitie tonere gr.5 | ||||||
| DA41054845 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 72411000-4 | 27.08.2026 | 37,600 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 5 locatii, max 100 calc | ||||||
| DA41052859 | GRADINITA NR1 CUI: 14129057 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 27.08.2026 | 55,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura anexa 2 - procedura catering | ||||||
| DA41054753 | GRADINITA NR1 CUI: 14129057 | CLEVER TELECOM SOLUTIONS SRL CUI: 33913203 | servicii | 72413000-8 | 27.08.2026 | 21,800 |
| Contract object: servicii de administrare si mentenanta website | ||||||
| DA41052814 | GRADINITA NR1 CUI: 14129057 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 26.08.2026 | 55,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura anexa 2 -paza | ||||||
| DA41044674 | GRADINITA NR1 CUI: 14129057 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45112723-9 | 26.08.2026 | 760,000 |
| Contract object: lucrari de reabilitare/amenajare locuri de joaca si terenuri de sport | ||||||
| DA41045410 | GRADINITA NR1 CUI: 14129057 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 26.08.2026 | 29,200 |
| Contract object: servicii de prelucrare date contabile/forexebug/alop2026 | ||||||
| DA41045595 | GRADINITA NR1 CUI: 14129057 | ANACONT ACCOUNTING SRL CUI: 36617580 | servicii | 79412000-5 | 26.08.2026 | 18,000 |
| Contract object: servicii de consultanta in gestiune financiara | ||||||
| DA41038137 | GRADINITA NR1 CUI: 14129057 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50711000-2 | 25.08.2026 | 50,924 |
| Contract object: servicii de intretinere, verificare si reparatii instalatii electrice | ||||||
| DA41039256 | GRADINITA NR1 CUI: 14129057 | WEB NET MAINTENANCE SRL CUI: 30583267 | servicii | 50320000-4 | 25.08.2026 | 69,200 |
| Contract object: service si mentenanta echipamente it - 5 locatii | ||||||
| DA41039285 | GRADINITA NR1 CUI: 14129057 | FITYX ONLINE SRL CUI: 52063540 | servicii | 50323000-5 | 25.08.2026 | 63,920 |
| Contract object: service si mentenanta echipamente periferice - 5 locatii | ||||||
| DA41037469 | GRADINITA NR1 CUI: 14129057 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 24.08.2026 | 12,000 |
| Contract object: servicii inchiriere fotocopiatoare - 3 echipamente ricoh | ||||||
| DA41030921 | GRADINITA NR1 CUI: 14129057 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.08.2026 | 7,040 |
| Contract object: servicii de asistenta tehnica pentru aplicatia prosys | ||||||
| DA40983287 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 13.08.2026 | 5,561 |
| Contract object: achizitie papetarie gr.5 | ||||||
- 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