| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252165 | GRADINITA NR22 CUI: 18273003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41154261 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.09.2026 | 1,840 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154352 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.09.2026 | 2,439 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154379 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.09.2026 | 2,886 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154413 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 10.09.2026 | 377 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41154436 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | servicii | 39831240-0 | 10.09.2026 | 1,692 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154458 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.09.2026 | 2,104 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154488 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 10.09.2026 | 704 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41066898 | GRADINITA NR22 CUI: 18273003 | COMPACT FLORYS EDY SERVICII SRL CUI: 42945085 | servicii | 90921000-9 | 27.08.2026 | 6,840 |
| Contract object: servicii ddd gradinita pp nr. 22 | ||||||
| DA41051267 | GRADINITA NR22 CUI: 18273003 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 26.08.2026 | 702 |
| Contract object: statie de calcat tefal express power sv8130e0, 2800w, 450g/min, 1800ml, talpa durilium, negru-alb | ||||||
| DA41051458 | GRADINITA NR22 CUI: 18273003 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 26.08.2026 | 620 |
| Contract object: robot de bucatarie bosch multitalent 8 mc812w620, vas 3.9l, blender 1.5l, 1100w, alb-gri | ||||||
| DA41038572 | GRADINITA NR22 CUI: 18273003 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 24.08.2026 | 16,270 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40857861 | GRADINITA NR22 CUI: 18273003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.07.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40060150 | GRADINITA NR22 CUI: 18273003 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 72500000-0 | 23.03.2026 | 1,170 |
| Contract object: prestari servicii informatice | ||||||
| DA40021969 | GRADINITA NR22 CUI: 18273003 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39998816 | GRADINITA NR22 CUI: 18273003 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 13.03.2026 | 1,000 |
| Contract object: creare website scoala | ||||||
| DA39863156 | GRADINITA NR22 CUI: 18273003 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 21.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39863291 | GRADINITA NR22 CUI: 18273003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.02.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA39850170 | GRADINITA NR22 CUI: 18273003 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 17.02.2026 | 3,835 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39840599 | GRADINITA NR22 CUI: 18273003 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 16.02.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39738860 | GRADINITA NR22 CUI: 18273003 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125100-2 | 29.01.2026 | 270 |
| Contract object: set 3 tonere color brother tn243 | ||||||
| DA39569325 | GRADINITA NR22 CUI: 18273003 | DRYVE COM SRL CUI: 18835713 | furnizare | 39200000-4 | 19.12.2025 | 2,942 |
| Contract object: pachet accesorii masa | ||||||
| DA39372843 | GRADINITA NR22 CUI: 18273003 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 25.11.2025 | 4,128 |
| Contract object: pachet materiale curatenie | ||||||
| DA39206632 | GRADINITA NR22 CUI: 18273003 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 04.11.2025 | 5,044 |
| Contract object: pachet electrocasnice | ||||||
| DA39077598 | GRADINITA NR22 CUI: 18273003 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 17.10.2025 | 980 |
| Contract object: servicii verificare prize de pamant 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