| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272456 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 30.09.2026 | 2,948 |
| Contract object: servicii de dezinsectie | ||||||
| DA41293484 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | FOREST POP SRL CUI: 13449606 | furnizare | 39713430-6 | 30.09.2026 | 694 |
| Contract object: aspirator | ||||||
| DA41272519 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15512000-0 | 28.09.2026 | 2,191 |
| Contract object: alimente | ||||||
| DA41221266 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 21.09.2026 | 2,674 |
| Contract object: alimente | ||||||
| DA41221470 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 21.09.2026 | 1,260 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41221573 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15000000-8 | 21.09.2026 | 3,519 |
| Contract object: alimente | ||||||
| DA41171987 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 14.09.2026 | 2,841 |
| Contract object: alimente | ||||||
| DA41153891 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | MINICOM SRL CUI: 22103783 | furnizare | 30199000-0 | 10.09.2026 | 1,835 |
| Contract object: birotica si papetarie | ||||||
| DA41119963 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | FOREST POP SRL CUI: 13449606 | furnizare | 39713430-6 | 08.09.2026 | 3,099 |
| Contract object: aspirator | ||||||
| DA41120661 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 03142500-3 | 07.09.2026 | 1,746 |
| Contract object: alimente | ||||||
| DA41082537 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | BORCEA DORI IMPEX SRL CUI: 5910023 | furnizare | 44423000-1 | 01.09.2026 | 1,219 |
| Contract object: materiale diverse | ||||||
| DA41074467 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15112000-6 | 31.08.2026 | 2,589 |
| Contract object: alimente | ||||||
| DA41068103 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 28.08.2026 | 1,661 |
| Contract object: alimente | ||||||
| DA41068183 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 33761000-2 | 28.08.2026 | 1,614 |
| Contract object: materiale igiena | ||||||
| DA41007647 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 2,400 |
| Contract object: servicii platforma - viva | ||||||
| DA40958544 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | HARD HG CONSTRUCT SRL CUI: 14265202 | lucrari | 45453000-7 | 07.08.2026 | 170,352 |
| Contract object: reparatii si igenizare la gradinitei cu program normal nr. 6 | ||||||
| DA40918268 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 31.07.2026 | 1,635 |
| Contract object: materiale diverse | ||||||
| DA40888451 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 28.07.2026 | 963 |
| Contract object: alimente | ||||||
| DA40841277 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 17.07.2026 | 798 |
| Contract object: alimente | ||||||
| DA40718153 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CARMASILV 2015 SRL CUI: 34752881 | furnizare | 15113000-3 | 01.07.2026 | 769 |
| Contract object: alimente | ||||||
| DA40716946 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15112000-6 | 29.06.2026 | 1,701 |
| Contract object: alimente | ||||||
| DA40716812 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15541000-2 | 29.06.2026 | 1,411 |
| Contract object: alimente | ||||||
| DA40716863 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 29.06.2026 | 1,092 |
| Contract object: materiale igiena | ||||||
| DA40623754 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15512000-0 | 15.06.2026 | 907 |
| Contract object: alimente | ||||||
| DA40549794 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | CARMASILV 2015 SRL CUI: 34752881 | furnizare | 15112130-6 | 08.06.2026 | 4,540 |
| Contract object: alimente | ||||||
- 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