| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179234 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | PACO PROD SERV SRL CUI: 8017008 | servicii | 39831240-0 | 16.09.2026 | 1,620 |
| Contract object: pachet gradinita nr.1 odobesti | ||||||
| DA41174017 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | DALNEZ COMPANY SRL CUI: 30523087 | servicii | 85147000-1 | 14.09.2026 | 3,480 |
| Contract object: servicii de medicina muncii /analize laborator ex. coproparazitologic / analize laborator ex. coprob | ||||||
| DA41147925 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 30000000-9 | 09.09.2026 | 1,353 |
| Contract object: pachet consumabile birotica | ||||||
| DA41127829 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 08.09.2026 | 3,080 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA41095553 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | LOREDO SRL CUI: 12778279 | servicii | 24453000-4 | 04.09.2026 | 119 |
| Contract object: glifosat agrosar-5l | ||||||
| DA41104102 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 03.09.2026 | 796 |
| Contract object: pachet produse de curatenie | ||||||
| DA41095689 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | DEZIMED SRL CUI: 12933224 | servicii | 33631600-8 | 02.09.2026 | 300 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA40831626 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CAT INSTAL SRL CUI: 17510780 | servicii | 44423000-1 | 16.07.2026 | 3,984 |
| Contract object: materiale intretinere | ||||||
| DA40796274 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CAT INSTAL SRL CUI: 17510780 | servicii | 44423000-1 | 09.07.2026 | 878 |
| Contract object: articole menaj | ||||||
| DA40758344 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.07.2026 | 534 |
| Contract object: pachet intretinere | ||||||
| DA40678633 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | MOSAVA CONSULTING SRL CUI: 51419438 | servicii | 79418000-7 | 23.06.2026 | 5,000 |
| Contract object: consultanta in achizitii | ||||||
| DA40666573 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | UNIVERSAL IMPEX SRL CUI: 1445031 | servicii | 30199000-0 | 19.06.2026 | 362 |
| Contract object: pachet papetarie | ||||||
| DA40666605 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | ANDRALEX CATERING EVENTS SRL CUI: 40863418 | servicii | 55520000-1 | 19.06.2026 | 27,060 |
| Contract object: meniu prescolari | ||||||
| DA40640618 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CANTON DISTRIBUTION SRL CUI: 16041694 | servicii | 31625300-6 | 16.06.2026 | 300 |
| Contract object: materiale sistem de alarma antiefractiie | ||||||
| DA40599375 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | PACO PROD SERV SRL CUI: 8017008 | servicii | 39830000-9 | 11.06.2026 | 1,336 |
| Contract object: pachet gradinita nr.1 odobesti | ||||||
| DA40582837 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | UNIVERSAL IMPEX SRL CUI: 1445031 | servicii | 22458000-5 | 09.06.2026 | 388 |
| Contract object: chitanta 3ex personalizata | ||||||
| DA40518531 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | ANDRALEX CATERING EVENTS SRL CUI: 40863418 | servicii | 55520000-1 | 29.05.2026 | 55,650 |
| Contract object: meniu prescolari | ||||||
| DA40508757 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 28.05.2026 | 440 |
| Contract object: pachet produse de curatenie | ||||||
| DA40497092 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 27.05.2026 | 4,280 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40474872 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | PACO PROD SERV SRL CUI: 8017008 | servicii | 39225600-1 | 26.05.2026 | 403 |
| Contract object: pachet gradinita nr.1 odobesti | ||||||
| DA40462668 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | SILVESROM SRL CUI: 6692717 | servicii | 44423000-1 | 24.05.2026 | 98 |
| Contract object: oferta 75 | ||||||
| DA40425674 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 19.05.2026 | 500 |
| Contract object: revizie specializata instalatie de stins incendiu - semestriala | ||||||
| DA40290123 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | ANDRALEX CATERING EVENTS SRL CUI: 40863418 | servicii | 55520000-1 | 04.05.2026 | 36,057 |
| Contract object: meniu prescolari | ||||||
| DA40239246 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | CANTON DISTRIBUTION SRL CUI: 16041694 | servicii | 31625200-5 | 24.04.2026 | 600 |
| Contract object: materiale sistem detectie si semnalizare incendiu materiale sistem de alarma antiefractiie | ||||||
| DA40239255 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 30125100-2 | 24.04.2026 | 772 |
| Contract object: pachet cartuse imprimanta si papetarie | ||||||
- 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