| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40032119 | GRADINITA NR 1 CUI: 22469025 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 18.03.2026 | 1,650 |
| Contract object: servicii medicina muncii - personal sector alimentar | ||||||
| DA39919636 | GRADINITA NR 1 CUI: 22469025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.03.2026 | 2,413 |
| Contract object: pachet curatenie | ||||||
| DA39909345 | GRADINITA NR 1 CUI: 22469025 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 27.02.2026 | 271 |
| Contract object: pachet tipizate | ||||||
| DA39553213 | GRADINITA NR 1 CUI: 22469025 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 17.12.2025 | 2,103 |
| Contract object: agenti curatare cuptor | ||||||
| DA39440850 | GRADINITA NR 1 CUI: 22469025 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 30125100-2 | 04.12.2025 | 2,040 |
| Contract object: tonere | ||||||
| DA39312576 | GRADINITA NR 1 CUI: 22469025 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.11.2025 | 319 |
| Contract object: kit semnatura electronica | ||||||
| DA39099633 | GRADINITA NR 1 CUI: 22469025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 17.10.2025 | 4,539 |
| Contract object: pachet birotica, tigaie wok, pachet curatenie | ||||||
| DA38964129 | GRADINITA NR 1 CUI: 22469025 | LA FANTANA SRL CUI: 35534516 | furnizare | 51514110-2 | 01.10.2025 | 2,880 |
| Contract object: abonament purificator | ||||||
| DA38937409 | GRADINITA NR 1 CUI: 22469025 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 25.09.2025 | 8,074 |
| Contract object: carti scolare | ||||||
| DA38843853 | GRADINITA NR 1 CUI: 22469025 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 11.09.2025 | 2,925 |
| Contract object: servicii medicale | ||||||
| DA38709987 | GRADINITA NR 1 CUI: 22469025 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 20.08.2025 | 3,150 |
| Contract object: reparatie masa rece 3 usi tecnodom | ||||||
| DA38681470 | GRADINITA NR 1 CUI: 22469025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.08.2025 | 4,863 |
| Contract object: pachet curatenie gradinita 1 balotesti | ||||||
| DA38328895 | GRADINITA NR 1 CUI: 22469025 | COMPACT SOFTWARE SRL CUI: 24532579 | servicii | 72600000-6 | 13.06.2025 | 7,000 |
| Contract object: mentenanta it | ||||||
| DA38320348 | GRADINITA NR 1 CUI: 22469025 | AVANT SECURE SRL CUI: 32767410 | servicii | 50343000-1 | 12.06.2025 | 11,900 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA38270419 | GRADINITA NR 1 CUI: 22469025 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.06.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38273259 | GRADINITA NR 1 CUI: 22469025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.06.2025 | 1,724 |
| Contract object: pachet curatenie si pachet gastro | ||||||
| DA37873343 | GRADINITA NR 1 CUI: 22469025 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 09.04.2025 | 2,228 |
| Contract object: medalii diplome | ||||||
- 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