| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264330 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 30192700-8 | 25.09.2026 | 1,960 |
| Contract object: pachet papetarie-birotica | ||||||
| DA41244393 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | servicii | 45332000-3 | 24.09.2026 | 4,824 |
| Contract object: inlocuit instalatie apa, inlocuit ventilaror centrala | ||||||
| DA41099291 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39221110-1 | 02.09.2026 | 4,636 |
| Contract object: pachet vesela inox | ||||||
| DA41099333 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39221110-1 | 02.09.2026 | 1,316 |
| Contract object: pachet vesela inox | ||||||
| DA41076112 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 31.08.2026 | 2,266 |
| Contract object: pachet curatenie | ||||||
| DA41071814 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 28.08.2026 | 309 |
| Contract object: papetarie +birotica | ||||||
| DA41065235 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 27.08.2026 | 688 |
| Contract object: papetarie+birotica | ||||||
| DA41050659 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 27.08.2026 | 2,025 |
| Contract object: pachet produse curatenie | ||||||
| DA41044963 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 25.08.2026 | 1,777 |
| Contract object: pachet produse curatenie | ||||||
| DA40636770 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 16.06.2026 | 620 |
| Contract object: pachet produse curatenie | ||||||
| DA40630412 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 15.06.2026 | 160 |
| Contract object: birotica | ||||||
| DA40626163 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 15.06.2026 | 348 |
| Contract object: pachet produse curatenie | ||||||
| DA40232438 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 23.04.2026 | 232 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA39952710 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39951190 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 06.03.2026 | 1,996 |
| Contract object: verificare tehnica instalatii | ||||||
| DA39846154 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 17.02.2026 | 190 |
| Contract object: verificare priza | ||||||
| DA39846381 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 17.02.2026 | 80 |
| Contract object: verificare continuitate priza interior | ||||||
| DA39699413 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 23.01.2026 | 1,854 |
| Contract object: pachet produse curatenie | ||||||
| DA39699449 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 23.01.2026 | 1,921 |
| Contract object: pachet produse curatenie | ||||||
| DA39548682 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 16.12.2025 | 407 |
| Contract object: verificat stingatoare | ||||||
| DA39524927 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 12.12.2025 | 432 |
| Contract object: pachet produse de curatenie | ||||||
| DA39520884 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | VOLTA ROM SRL CUI: 6585397 | furnizare | 39292400-9 | 12.12.2025 | 437 |
| Contract object: papetarie si consumabile | ||||||
| DA39482092 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 09.12.2025 | 492 |
| Contract object: pachet produse curatenie | ||||||
| DA39472133 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 08.12.2025 | 1,051 |
| Contract object: aparatura electronica, ob inventar | ||||||
| DA39469851 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 08.12.2025 | 1,278 |
| Contract object: aparate bucatarie | ||||||
- 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