| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295687 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 30.09.2026 | 358 |
| Contract object: diverse articole | ||||||
| DA41295821 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 30.09.2026 | 327 |
| Contract object: pachet tipizate | ||||||
| DA41238324 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 22.09.2026 | 950 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA41237497 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 22.09.2026 | 93 |
| Contract object: diverse articole | ||||||
| DA41237537 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 22.09.2026 | 1,043 |
| Contract object: diverse articole | ||||||
| DA41078723 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 01.09.2026 | 74 |
| Contract object: diverse articole | ||||||
| DA41077209 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 31.08.2026 | 1,233 |
| Contract object: produse de curatenie | ||||||
| DA41077281 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 31.08.2026 | 6,481 |
| Contract object: produse curatenie | ||||||
| DA41077400 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 31.08.2026 | 1,160 |
| Contract object: galeti si maturi | ||||||
| DA41077451 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | DAVICOM SRL CUI: 17720855 | furnizare | 39224330-0 | 31.08.2026 | 400 |
| Contract object: galeti | ||||||
| DA41036143 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 27.08.2026 | 378 |
| Contract object: diverse articole | ||||||
| DA41036304 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 27.08.2026 | 969 |
| Contract object: diverse articole | ||||||
| DA40910054 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 30.07.2026 | 40 |
| Contract object: diverse articole | ||||||
| DA40815595 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 16.07.2026 | 171 |
| Contract object: diverse articole | ||||||
| DA40809325 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 | servicii | 79411000-8 | 14.07.2026 | 700 |
| Contract object: evaluare de risc la securitate fizica a unitati | ||||||
| DA40809440 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 | servicii | 71317000-3 | 14.07.2026 | 1,400 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||||
| DA40809613 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EURO TEL ITC SRL CUI: 13600171 | servicii | 30125100-2 | 13.07.2026 | 343 |
| Contract object: pachet cartuse print | ||||||
| DA40766577 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 07.07.2026 | 4,104 |
| Contract object: produse de curatenie | ||||||
| DA40557766 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | TUDYPROTECT SRL CUI: 34114840 | servicii | 90921000-9 | 04.06.2026 | 500 |
| Contract object: servicii dezinsectie exterioara | ||||||
| DA40499840 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40487616 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | FM COMPANY SRL CUI: 15520044 | servicii | 71356200-0 | 27.05.2026 | 2,730 |
| Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor - campia turzii | ||||||
| DA40478030 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 27.05.2026 | 540 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA40307544 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | LAVANDERIA ANDREEA SRL CUI: 40382139 | servicii | 39512000-4 | 05.05.2026 | 10,000 |
| Contract object: servicii spalare lenjerie | ||||||
| DA40307667 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | HUNGRY WOLF SRL CUI: 48254291 | furnizare | 15894210-6 | 04.05.2026 | 135,135 |
| Contract object: masa catering | ||||||
| DA40304405 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 04.05.2026 | 1,160 |
| Contract object: protectia muncii si su,instruire personal protectia muncii (ssm si su trimestrial, | ||||||
- 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