| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA41298875 | GRADINITA VOINICEL CUI: 24919150 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 30.09.2026 | 4,915 |
| Contract object: achizitie plase ferestre termopan insecte | ||||||
| DA41222488 | GRADINITA VOINICEL CUI: 24919150 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 21.09.2026 | 66,040 |
| Contract object: achizitie pachet cursuri formare profesionala managementul comunicarii | ||||||
| DA41222087 | GRADINITA VOINICEL CUI: 24919150 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 39561200-4 | 21.09.2026 | 624 |
| Contract object: achizitie plasa umbrire gard textila | ||||||
| DA41179328 | GRADINITA VOINICEL CUI: 24919150 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 15.09.2026 | 13,985 |
| Contract object: achizitie pachet medicamente gradinita anul scolar 2026-2027 | ||||||
| DA41179293 | GRADINITA VOINICEL CUI: 24919150 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 14.09.2026 | 1,286 |
| Contract object: achizitie pachet papetarie si birotica speciala | ||||||
| DA41166150 | GRADINITA VOINICEL CUI: 24919150 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 14.09.2026 | 29,656 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||||
| DA41158696 | GRADINITA VOINICEL CUI: 24919150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.09.2026 | 27,457 |
| Contract object: achizitie pachet cartuse si tonere originale imprimante | ||||||
| DA41135794 | GRADINITA VOINICEL CUI: 24919150 | MED LIFE SA CUI: 8422035 | servicii | 85121270-6 | 09.09.2026 | 12,500 |
| Contract object: achizitie servicii evaluare psihiatrica invatamant | ||||||
| DA41111376 | GRADINITA VOINICEL CUI: 24919150 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 04.09.2026 | 1,392 |
| Contract object: achizitie pachet tipizate auxiliare gradinita | ||||||
| DA41037805 | GRADINITA VOINICEL CUI: 24919150 | CLAR VISION CONSULTING SRL CUI: 46710731 | servicii | 50413200-5 | 25.08.2026 | 1,100 |
| Contract object: achizitie servicii verificare si testare sistem hidranti si instalatie incendiu | ||||||
| DA41030991 | GRADINITA VOINICEL CUI: 24919150 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 21.08.2026 | 1,070 |
| Contract object: achizitie pachet cursuri formare profesionala | ||||||
| DA40976675 | GRADINITA VOINICEL CUI: 24919150 | MED LIFE SA CUI: 8422035 | servicii | 85121270-6 | 11.08.2026 | 9,000 |
| Contract object: achizitie servicii de evaluare psihologica personal didactic | ||||||
| DA40951770 | GRADINITA VOINICEL CUI: 24919150 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259000-7 | 06.08.2026 | 7,507 |
| Contract object: achizitie pachet servicii remediere defectiuni si inlocuire placa electronica chiller | ||||||
| DA40870329 | GRADINITA VOINICEL CUI: 24919150 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45331000-6 | 22.07.2026 | 1,927 |
| Contract object: achizitie servicii constatare defectiuni chiller | ||||||
| DA40866356 | GRADINITA VOINICEL CUI: 24919150 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831240-0 | 22.07.2026 | 690 |
| Contract object: achizitie produse speciale curatenie | ||||||
| DA40759658 | GRADINITA VOINICEL CUI: 24919150 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 31700000-3 | 03.07.2026 | 459 |
| Contract object: achizitie produse intretinere tehnica instalatii | ||||||
| DA40671612 | GRADINITA VOINICEL CUI: 24919150 | A&K SOCENC SRL CUI: 27774658 | furnizare | 39831240-0 | 22.06.2026 | 434 |
| Contract object: achizitie servetele umede | ||||||
| DA40671588 | GRADINITA VOINICEL CUI: 24919150 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 22.06.2026 | 1,104 |
| Contract object: achizitie pahare carton | ||||||
| DA40584287 | GRADINITA VOINICEL CUI: 24919150 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 09.06.2026 | 5,553 |
| Contract object: achizitie statie de calcat cu aburi si aspirator vertical | ||||||
| DA40542434 | GRADINITA VOINICEL CUI: 24919150 | SMART PROFESSIONAL SERVICES SRL CUI: 38278609 | servicii | 45331200-8 | 04.06.2026 | 5,100 |
| Contract object: achizitie pachet servicii igienizare aparate aer conditionat si prelungire sistem scurgere condens | ||||||
| DA40517461 | GRADINITA VOINICEL CUI: 24919150 | A&K SOCENC SRL CUI: 27774658 | furnizare | 39831240-0 | 29.05.2026 | 56,930 |
| Contract object: achizitie pachet anual produse curatenie gradinita | ||||||
| DA40394272 | GRADINITA VOINICEL CUI: 24919150 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 14.05.2026 | 29,500 |
| Contract object: achizitie pachet complet servicii formare profesionala - prevenirea si combaterea hartuirii | ||||||
| DA40390423 | GRADINITA VOINICEL CUI: 24919150 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | servicii | 79418000-7 | 14.05.2026 | 78,400 |
| Contract object: achizitie servicii anuale de consultanta in domeniul achizitiilor publice | ||||||
| DA40385883 | GRADINITA VOINICEL CUI: 24919150 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 14.05.2026 | 16,513 |
| Contract object: achizitie pachet complet produse papetarie si birotica - contract anual | ||||||
- 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