| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38726245 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 21.08.2025 | 824 |
| Contract object: materiale sanitare | ||||||
| DA38723979 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 21.08.2025 | 860 |
| Contract object: medicamente | ||||||
| DA38646026 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 05.08.2025 | 12,366 |
| Contract object: uniforme si echipamente | ||||||
| DA38625777 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 30.07.2025 | 5,900 |
| Contract object: ccursuri de pregatire profesionala legalitatea actelor si contractelor administrative -regimul jurid | ||||||
| DA38625543 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | furnizare | 79823000-9 | 30.07.2025 | 1,672 |
| Contract object: furnituri de birou | ||||||
| DA38540836 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 16.07.2025 | 42,000 |
| Contract object: dezvoltare soft cereri de finantare unitati si soft nota de fundamentare buget unitati | ||||||
| DA38540172 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 16.07.2025 | 101 |
| Contract object: obiecte de inventar | ||||||
| DA38537853 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2025 | 8,365 |
| Contract object: produse de curatenie | ||||||
| DA38346125 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 3,087 |
| Contract object: obiecte de inventar | ||||||
| DA38346165 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 2,519 |
| Contract object: produse de curatenie | ||||||
| DA38346183 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 257 |
| Contract object: consumabile | ||||||
| DA38344407 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221000-7 | 16.06.2025 | 1,498 |
| Contract object: feliator model olimpia 250 | ||||||
| DA38342934 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | CLARA FOOD SRL CUI: 22116457 | furnizare | 42000000-6 | 16.06.2025 | 9,842 |
| Contract object: investitii - hota + grill | ||||||
| DA38310356 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 11.06.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA37978025 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | ACTVET CONTROL SRL CUI: 36536620 | servicii | 90921000-9 | 28.04.2025 | 2,622 |
| Contract object: servicii dezinsectie si dezinfectie (2 treceri pentru fiecare) | ||||||
| DA37959536 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 30237410-6 | 24.04.2025 | 72 |
| Contract object: obiecte de inventar | ||||||
| DA37959608 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 24.04.2025 | 86 |
| Contract object: obiecte de inventar | ||||||
| DA37930030 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 33141623-3 | 16.04.2025 | 1,120 |
| Contract object: kit trusa prim ajutor | ||||||
| DA37910963 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221000-7 | 15.04.2025 | 655 |
| Contract object: obiecte de inventar | ||||||
| DA37889906 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 1,895 |
| Contract object: consumabile | ||||||
| DA37889816 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39513100-2 | 11.04.2025 | 15,000 |
| Contract object: fata de masa, bbc. 100%, dim. 130x130 cm 200 bucati | ||||||
| DA37858514 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 09.04.2025 | 3,430 |
| Contract object: verificare hidranti corp a si b | ||||||
| DA37842358 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 07.04.2025 | 1,917 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA37834263 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 04.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site mai-decembrie 2025 | ||||||
| DA37816590 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | ANDRAS CONCEPT SRL CUI: 21348572 | furnizare | 15500000-3 | 03.04.2025 | 190,000 |
| Contract object: furnizare lapte si produse din lapte | ||||||
- 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