| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242911 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | FLORTEO SCAVI SRL CUI: 46890500 | furnizare | 33682000-4 | 24.09.2026 | 27,350 |
| Contract object: dale din cauciuc pentru spatii de joaca (montaj inclus) | ||||||
| DA41247813 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BRILOMAX SRL CUI: 47405159 | furnizare | 39831240-0 | 24.09.2026 | 7,946 |
| Contract object: produse de curatenie | ||||||
| DA41203129 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | FLORTEO SCAVI SRL CUI: 46890500 | furnizare | 33682000-4 | 18.09.2026 | 27,350 |
| Contract object: dale din cauciuc pentru spatii de joaca (montaj inclus) | ||||||
| DA41203421 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 | servicii | 71317000-3 | 18.09.2026 | 1,476 |
| Contract object: servicii de securitate si sanatate in munca servicii de instruire in domeniul situatiilor de urgenta | ||||||
| DA41203856 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 17.09.2026 | 4,061 |
| Contract object: pachet servicii psi | ||||||
| DA41132695 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | NEGRUSER GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 47529106 | servicii | 90915000-4 | 11.09.2026 | 2,950 |
| Contract object: servicii curatat cos fum metalic | ||||||
| DA41144054 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | MON-GAM SRL CUI: 19881378 | servicii | 98310000-9 | 09.09.2026 | 5,461 |
| Contract object: spalatorie si curatatorie covoare | ||||||
| DA41088741 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 3,793 |
| Contract object: servicii de dezinfectie si de dezinsectie, servicii de deratizare | ||||||
| DA41008701 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 18.08.2026 | 107 |
| Contract object: cutit masina de tuns gazon | ||||||
| DA40866448 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | PALY URECHE SRL CUI: 39400150 | furnizare | 03121210-0 | 23.07.2026 | 900 |
| Contract object: aranjamente florare | ||||||
| DA40809951 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 14.07.2026 | 4,078 |
| Contract object: pachet papetarie | ||||||
| DA40673844 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 | servicii | 71317000-3 | 23.06.2026 | 1,512 |
| Contract object: servicii de securitate si sanatate in munca servicii de instruire in domeniul situatiilor de urgenta | ||||||
| DA40594248 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | TAHOCON SRL CUI: 9446067 | furnizare | 90460000-9 | 12.06.2026 | 6,300 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40456052 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 22.05.2026 | 2,975 |
| Contract object: control clinic general periodic - medicina muncii, examen coproparazitologic, coprobacteriologic | ||||||
| DA40455341 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30125100-2 | 22.05.2026 | 3,600 |
| Contract object: consumabile copiatoare | ||||||
| DA40427370 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 | servicii | 71317000-3 | 21.05.2026 | 432 |
| Contract object: servicii de securitate si sanatate in munca, servicii de instruire in domeniul situatiilor de urgent | ||||||
| DA40357622 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40300325 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | CONSTANTIN PAS SRL CUI: 32850204 | furnizare | 44423000-1 | 04.05.2026 | 1,698 |
| Contract object: produse de curatenie | ||||||
| DA40285417 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BRILOMAX SRL CUI: 47405159 | furnizare | 39831240-0 | 30.04.2026 | 4,499 |
| Contract object: produse de curatenie | ||||||
| DA40268945 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | KARPETA SPALATORIE DE COVOARE SRL CUI: 40624429 | servicii | 98312000-3 | 30.04.2026 | 2,596 |
| Contract object: spalare/curatare covoare/mochete | ||||||
| DA40243740 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 | servicii | 71317000-3 | 28.04.2026 | 432 |
| Contract object: servicii de securitate si sanatate in munca servicii de instruire in domeniul situatiilor de urgenta | ||||||
| DA40096888 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 32420000-3 | 30.03.2026 | 2,700 |
| Contract object: ax3000, wifi 6, dual band, 1 port gigabit | ||||||
| DA40045417 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 | servicii | 71317000-3 | 20.03.2026 | 1,476 |
| Contract object: servicii de securitate si sanatate in munca, servicii de instruire in domeniul situatiilor de urgent | ||||||
| DA40045252 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | LUSEK SRL CUI: 27321703 | servicii | 50000000-5 | 20.03.2026 | 3,800 |
| Contract object: mentenanata sisteme securitate | ||||||
| DA39993838 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30237000-9 | 17.03.2026 | 880 |
| Contract object: componente laptop | ||||||
- 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