| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288711 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 31515000-9 | 29.09.2026 | 412 |
| Contract object: achizitie directa | ||||||
| DA41260487 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 2,740 |
| Contract object: achizitie directa | ||||||
| DA41252800 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | PRODUSE INDUSTRIALE SRL CUI: 17898233 | furnizare | 31681410-0 | 23.09.2026 | 1,942 |
| Contract object: achizitie directa | ||||||
| DA41225199 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 1,119 |
| Contract object: achizitie directa | ||||||
| DA41225160 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90923000-3 | 21.09.2026 | 1,274 |
| Contract object: achizitie directa | ||||||
| DA41219752 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 19.09.2026 | 510 |
| Contract object: achizitie directa | ||||||
| DA41211247 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 17.09.2026 | 249 |
| Contract object: achizitie directa | ||||||
| DA41211230 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 3,864 |
| Contract object: achizitie directa | ||||||
| DA41196260 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 45259300-0 | 16.09.2026 | 370 |
| Contract object: achizitie directa | ||||||
| DA41187279 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 1,382 |
| Contract object: achizitie directa | ||||||
| DA41155852 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222000-3 | 10.09.2026 | 2,351 |
| Contract object: achizitie directa | ||||||
| DA41135825 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 1,356 |
| Contract object: achizitie directa | ||||||
| DA41132292 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39513100-2 | 08.09.2026 | 364 |
| Contract object: achizitie directa | ||||||
| DA41131972 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 08.09.2026 | 355 |
| Contract object: achizitie directa | ||||||
| DA41128492 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 08.09.2026 | 1,046 |
| Contract object: achizitie directa | ||||||
| DA41110727 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.09.2026 | 7,227 |
| Contract object: achizitie directa | ||||||
| DA41097730 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 03.09.2026 | 2,904 |
| Contract object: achizitie directa | ||||||
| DA41041375 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 24.08.2026 | 10,150 |
| Contract object: achizitie directa | ||||||
| DA40982768 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 12.08.2026 | 350 |
| Contract object: achizitie directa | ||||||
| DA40973953 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 11.08.2026 | 1,559 |
| Contract object: achizitie directa | ||||||
| DA40967606 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42600000-2 | 10.08.2026 | 2,937 |
| Contract object: achizitie directa | ||||||
| DA40966265 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 10.08.2026 | 4,368 |
| Contract object: achizitie directa | ||||||
| DA40962435 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | MUSATINII SA CUI: 717847 | servicii | 79810000-5 | 10.08.2026 | 379 |
| Contract object: achizitie directa | ||||||
| DA40875609 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | PROFESSIONAL HORECA SOLUTIONS SRL CUI: 21451259 | furnizare | 39831240-0 | 23.07.2026 | 1,237 |
| Contract object: achizitie directa | ||||||
| DA40762431 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | TIPOFFSET SRL CUI: 8905196 | furnizare | 22900000-9 | 06.07.2026 | 384 |
| Contract object: achizitie directa | ||||||
- 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