| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287382 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 29.09.2026 | 3,537 |
| Contract object: revizie si verificare tehnica periodica iscir | ||||||
| DA41287435 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 1,048 |
| Contract object: alimente de baza | ||||||
| DA41287452 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 481 |
| Contract object: alimente de baza | ||||||
| DA41274220 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 28.09.2026 | 350 |
| Contract object: servicii de metrologie | ||||||
| DA41270583 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 3,633 |
| Contract object: alimente de baza | ||||||
| DA41223557 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39220000-0 | 21.09.2026 | 64 |
| Contract object: pachet echipament de bucatarie | ||||||
| DA41190186 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39151000-5 | 16.09.2026 | 6,099 |
| Contract object: masuta pentru copii interior/exterior pilsan happy table rosu 120x60cm | ||||||
| DA41190192 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 16.09.2026 | 237 |
| Contract object: pachet detergenti | ||||||
| DA41180488 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | WEBNIAC SRL CUI: 38454551 | servicii | 71317000-3 | 15.09.2026 | 800 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41167521 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 11.09.2026 | 990 |
| Contract object: covor mocheta copii roads, multicolor, 400x600cm | ||||||
| DA41151746 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 10.09.2026 | 1,088 |
| Contract object: pachet materiale diverse | ||||||
| DA41135368 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.09.2026 | 1,316 |
| Contract object: alimente de baza | ||||||
| DA41135390 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.09.2026 | 724 |
| Contract object: diverse articole | ||||||
| DA41134127 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.09.2026 | 2,661 |
| Contract object: pachet produse curatenie | ||||||
| DA41134171 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.09.2026 | 429 |
| Contract object: pachet produse curatenie | ||||||
| DA41132897 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 08.09.2026 | 9,365 |
| Contract object: medicina muncii | ||||||
| DA41106752 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SHATE COM SRL CUI: 6588300 | furnizare | 39831240-0 | 03.09.2026 | 6,685 |
| Contract object: pachet alimente | ||||||
| DA41106773 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SHATE COM SRL CUI: 6588300 | furnizare | 15800000-6 | 03.09.2026 | 1,713 |
| Contract object: pachet produse alimentare | ||||||
| DA41089745 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 01.09.2026 | 2,013 |
| Contract object: pachet mocheta city new oras pentru copii | ||||||
| DA41085257 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 01.09.2026 | 5,636 |
| Contract object: alimente de baza | ||||||
| DA41076644 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 01.09.2026 | 1,005 |
| Contract object: caiet de observatii asupra copiilor grupa mare-editie noua 2026 | ||||||
| DA41060349 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 27.08.2026 | 13,667 |
| Contract object: instalatii electrice interioare - realizare circuite de prize pentru sala calculatoare | ||||||
| DA41051467 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | FLOORTEC NORD SRL CUI: 40343202 | servicii | 45432130-4 | 26.08.2026 | 32,107 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA41043852 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 25.08.2026 | 1,400 |
| Contract object: prestare servicii de dezinsectie si deratizare la cresa sf. ana | ||||||
| DA41043013 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 25.08.2026 | 2,400 |
| Contract object: prestare servicii de dezinsectie si deratizare la gradinita casuta fermecata | ||||||
- 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