| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274934 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 28.09.2026 | 375 |
| Contract object: pachet produse alimentare | ||||||
| DA41272643 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39516000-2 | 28.09.2026 | 1,141 |
| Contract object: materiale cresa | ||||||
| DA41266531 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 28.09.2026 | 3,719 |
| Contract object: pachet consumabile imprimare | ||||||
| DA41262365 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | POPASUL GARII SRL CUI: 577107 | furnizare | 45000000-7 | 25.09.2026 | 2,514 |
| Contract object: pachet materiale gradinita cu program prelungit | ||||||
| DA41265758 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 25.09.2026 | 3,877 |
| Contract object: pachet produse alimentare | ||||||
| DA41265598 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 25.09.2026 | 5,120 |
| Contract object: pachet produse alimentare | ||||||
| DA41261380 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 24.09.2026 | 798 |
| Contract object: tocator electric profesional, gastroback, design multi chopper, 1600 w, 5 litri, inox | ||||||
| DA41246828 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 23.09.2026 | 2,174 |
| Contract object: pachet produse alimentare | ||||||
| DA41243597 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39516000-2 | 23.09.2026 | 8,264 |
| Contract object: mobilier cresa | ||||||
| DA41245793 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CROMATIC SCRIPT SRL CUI: 22890317 | furnizare | 35261000-1 | 23.09.2026 | 900 |
| Contract object: firme neluminoase pentru scoli,gradinite | ||||||
| DA41223025 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33772000-2 | 23.09.2026 | 654 |
| Contract object: pachet consumabile | ||||||
| DA41218257 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 18.09.2026 | 3,135 |
| Contract object: pachet produse alimentare | ||||||
| DA41217421 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 18.09.2026 | 2,473 |
| Contract object: pachet produse alimentare | ||||||
| DA41213408 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 18.09.2026 | 2,937 |
| Contract object: pachet produse alimentare | ||||||
| DA41204911 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GRUP DZC SRL CUI: 38027313 | furnizare | 24455000-8 | 18.09.2026 | 1,633 |
| Contract object: dezinfectanti | ||||||
| DA41167887 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 11.09.2026 | 3,238 |
| Contract object: pachet produse alimentare | ||||||
| DA41167732 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 11.09.2026 | 4,316 |
| Contract object: pachet produse alimentare | ||||||
| DA41148639 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 09.09.2026 | 3,014 |
| Contract object: pachet produse alimentare | ||||||
| DA41133736 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 98390000-3 | 09.09.2026 | 4,025 |
| Contract object: serviciu de intretinere siteme de filtrare apa. | ||||||
| DA41127504 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | SPAN IGNIFUG SRL CUI: 43147138 | furnizare | 45432100-5 | 07.09.2026 | 16,800 |
| Contract object: montare tarchet | ||||||
| DA41122673 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 07.09.2026 | 2,243 |
| Contract object: pachet produse alimentare | ||||||
| DA41119319 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 04.09.2026 | 4,104 |
| Contract object: pachet produse alimentare | ||||||
| DA41113349 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 04.09.2026 | 1,440 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41113375 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 04.09.2026 | 330 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41084045 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FERMA ZOOTEHNICA TIMOCE SRL CUI: 37812147 | furnizare | 15800000-6 | 01.09.2026 | 4,875 |
| Contract object: pachet produse alimentare | ||||||
- 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