| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222039 | GRADINITA NR 222 CUI: 20745760 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 21.09.2026 | 2,100 |
| Contract object: dezinfectie prin nebulizare umeda | ||||||
| DA41140734 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39263000-3 | 09.09.2026 | 1,667 |
| Contract object: pachet articole de birou | ||||||
| DA41119333 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,640 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA41119346 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 24455000-8 | 04.09.2026 | 886 |
| Contract object: pachet dezinfectant zhivasept rapid s750 ml cu pulverizator | ||||||
| DA41119334 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,652 |
| Contract object: pachet produse de curatenie | ||||||
| DA41119339 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,419 |
| Contract object: pachet produse curatenie | ||||||
| DA41119328 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,653 |
| Contract object: pachet produse curatenie | ||||||
| DA41119313 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,653 |
| Contract object: pachet produse curatenie | ||||||
| DA41119320 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 04.09.2026 | 1,653 |
| Contract object: pachet produse curatenie | ||||||
| DA40929134 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 03.08.2026 | 1,671 |
| Contract object: pachet produse curatenie | ||||||
| DA40929142 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 03.08.2026 | 1,695 |
| Contract object: pachet produse curatenie | ||||||
| DA40927385 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39263000-3 | 03.08.2026 | 563 |
| Contract object: pachet furnituri birou | ||||||
| DA40927497 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 03.08.2026 | 1,321 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40927453 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 44423200-3 | 03.08.2026 | 233 |
| Contract object: scara aluminiu 5+1 trepte | ||||||
| DA40927572 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 03.08.2026 | 1,641 |
| Contract object: pachet produse de curatenie | ||||||
| DA40927647 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 03.08.2026 | 12,475 |
| Contract object: pachet cartuse de toner | ||||||
| DA40927553 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 03.08.2026 | 1,575 |
| Contract object: pachet produse curatenie | ||||||
| DA40764777 | GRADINITA NR 222 CUI: 20745760 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 32413100-2 | 06.07.2026 | 713 |
| Contract object: router wireless tp-link archer ax72 pro, ax5400, wi-fi 6, dual-band gigabit | ||||||
| DA40764388 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30213300-8 | 06.07.2026 | 3,997 |
| Contract object: laptop asus business eb1502cb intel i5 ram 16gb ssd m2 512gb fhd | ||||||
| DA40764620 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 06.07.2026 | 1,651 |
| Contract object: pachet produse de curatenie | ||||||
| DA40764438 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 06.07.2026 | 763 |
| Contract object: pachet produse curatenie | ||||||
| DA40764700 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 06.07.2026 | 1,486 |
| Contract object: pachet cartuse toner | ||||||
| DA40764536 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 06.07.2026 | 1,630 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40764461 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 06.07.2026 | 1,633 |
| Contract object: pachet produse curatenie | ||||||
| DA40764587 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 06.07.2026 | 1,389 |
| Contract object: pachet cartuse de toner | ||||||
- 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