| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212366 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 39715210-2 | 18.09.2026 | 18,890 |
| Contract object: centrala riello condexa hpr 47 kw, | ||||||
| DA41200257 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | SINAS SRL CUI: 1530005 | furnizare | 33741300-9 | 18.09.2026 | 240 |
| Contract object: gel dezinfectant pentru maini 500ml | ||||||
| DA41183489 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | SINAS SRL CUI: 1530005 | furnizare | 33711900-6 | 15.09.2026 | 1,280 |
| Contract object: produse igiena | ||||||
| DA41182507 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 15.09.2026 | 9,872 |
| Contract object: produse curatenie/dezinfectie/igienizare | ||||||
| DA41164259 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.09.2026 | 1,435 |
| Contract object: verificat si incarcat stingator cu pulbere | ||||||
| DA41111439 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 04.09.2026 | 300 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41091511 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 03.09.2026 | 4,510 |
| Contract object: servicii medicina muncii | ||||||
| DA41086136 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 01.09.2026 | 11,400 |
| Contract object: reparartii de urgenta ,reparartii grupuri sanitare | ||||||
| DA41085887 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 01.09.2026 | 41,200 |
| Contract object: reparatii structura | ||||||
| DA41061220 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 01.09.2026 | 28,800 |
| Contract object: reparatii grupuri sanitare,instalatii apa potabila si sali de clasa | ||||||
| DA41061241 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 27.08.2026 | 52,600 |
| Contract object: reparatii structura, reparatii de urgenta grupuri sanitare | ||||||
| DA40989415 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 14.08.2026 | 456 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA40967713 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | REAL-CRIS SRL CUI: 11456976 | furnizare | 22814000-9 | 12.08.2026 | 380 |
| Contract object: chitantier a6 dublu exemplar, coperta cartonata prelungita | ||||||
| DA40949729 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30125100-2 | 10.08.2026 | 560 |
| Contract object: produse birotica | ||||||
| DA40857379 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 22.07.2026 | 101 |
| Contract object: servicii de dezinsectie interior | ||||||
| DA40811265 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | AEG INSTALL HVAC SRL CUI: 41606161 | lucrari | 45331220-4 | 14.07.2026 | 2,100 |
| Contract object: kit ac 18000btu/12000btu | ||||||
| DA40779735 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | TCE GROUP INSTAL SRL CUI: 35903931 | servicii | 71630000-3 | 08.07.2026 | 6,000 |
| Contract object: revizie instalatie gaze naturale pentru consumatori cu puteri intre 35-100 kw | ||||||
| DA40709567 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 29.06.2026 | 365 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA40699133 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.06.2026 | 1,200 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40643146 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 17.06.2026 | 2,240 |
| Contract object: servicii intretinere si actualizare site web -iunie - decembrie | ||||||
| DA40587648 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | REAL-CRIS SRL CUI: 11456976 | furnizare | 31440000-2 | 09.06.2026 | 2,679 |
| Contract object: papetarie | ||||||
| DA40572401 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 50320000-4 | 09.06.2026 | 2,100 |
| Contract object: abonament mentenanta si service it-iunie | ||||||
| DA40542610 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | HAWK SPY SYSTEMS SRL CUI: 35876314 | servicii | 50343000-1 | 04.06.2026 | 3,346 |
| Contract object: servicii de mentenanta sisteme de supraveghere video 1-10 camere iunie -decembrie | ||||||
| DA40522503 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 02.06.2026 | 8,176 |
| Contract object: abonament 16 purificatoare -iunie -decembrie | ||||||
| DA40512324 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.05.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft iunie -decembrie | ||||||
- 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