| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302297 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 1,357 |
| Contract object: diverse produse alimentare | ||||||
| DA41302354 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 1,272 |
| Contract object: diverse produse alimentare | ||||||
| DA39743763 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 30.01.2026 | 800 |
| Contract object: prestari servicii informatice de diagnosticare retea interna si reparare calculatoare | ||||||
| DA39682964 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 21.01.2026 | 702 |
| Contract object: reparatie instalatie electrica | ||||||
| DA39537639 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 15.12.2025 | 38,010 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39543852 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 15.12.2025 | 3,306 |
| Contract object: reparatie instalatie incalzire si instalatie gaze, inlocuire ansamblu vana detector, kit hidraulic a | ||||||
| DA39539014 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 15.12.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39524103 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 12.12.2025 | 3,223 |
| Contract object: contract service centrala termica, verificare cos, supape, rsvti | ||||||
| DA39506748 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 11.12.2025 | 826 |
| Contract object: pachet consumabile de birou | ||||||
| DA39079958 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 15.10.2025 | 550 |
| Contract object: prestari servicii informatice + set cerneala epson 103 | ||||||
| DA39033781 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | VRANCEA MARIA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25632037 | servicii | 85000000-9 | 08.10.2025 | 2,025 |
| Contract object: evaluare psihologica personal | ||||||
| DA38923980 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 24.09.2025 | 826 |
| Contract object: pachet papetarie | ||||||
| DA37848741 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 07.04.2025 | 840 |
| Contract object: pachet produse papetarie | ||||||
| DA36771037 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 23.10.2024 | 840 |
| Contract object: pachet papetarie | ||||||
| DA36419042 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 02.09.2024 | 1,400 |
| Contract object: pachet deratizare si dezinsectie, dezinfectie pentru suprafete 700 mp | ||||||
| DA36060613 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39312100-3 | 03.07.2024 | 2,811 |
| Contract object: masina de tocat carne | ||||||
| DA36018945 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | CONSI SERV SRL CUI: 18754945 | furnizare | 30233132-5 | 26.06.2024 | 954 |
| Contract object: hard disk extern a-data 1tb, set rezerve cerneala,cartus toner,memorie usb kingston / a-data 64gb us | ||||||
| DA35839337 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 30.05.2024 | 840 |
| Contract object: pachet papetarie | ||||||
| DA35419101 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 03.04.2024 | 3,289 |
| Contract object: congelator beko rfne448e41xb numar de referinta: 144223 | ||||||
| DA35418308 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711360-0 | 03.04.2024 | 15,025 |
| Contract object: cuptor pentru gastronomie cu suport | ||||||
| DA35408469 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39710000-2 | 03.04.2024 | 2,300 |
| Contract object: presa de calcat texi apollo 101 | ||||||
| DA35315255 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 21.03.2024 | 840 |
| Contract object: pachet papetarie | ||||||
| DA33309207 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.05.2023 | 705 |
| Contract object: model cupa c100 auriu 16cm | ||||||
| DA32970193 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | AMENAJARI SI DOTARI HORECA SRL CUI: 29455353 | furnizare | 39221200-9 | 05.04.2023 | 5,798 |
| Contract object: set vesela inox | ||||||
| DA32910787 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | PETYMON COM SRL CUI: 17134449 | servicii | 31216200-5 | 03.04.2023 | 1,000 |
| Contract object: verificare pram | ||||||
- 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