| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210885 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 17.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41046552 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | RETROVOLTICA SRL CUI: 41344338 | furnizare | 50116100-2 | 25.08.2026 | 1,850 |
| Contract object: lucrari reparatii si intretinere instalatii electrice de utilizare, verificare continuitate instalat | ||||||
| DA40979749 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | MP LORVAL SRL CUI: 18320270 | furnizare | 98390000-3 | 12.08.2026 | 950 |
| Contract object: servicii de verificare si instalare imprimante | ||||||
| DA40867665 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | furnizare | 85147000-1 | 23.07.2026 | 1,890 |
| Contract object: servicii medicina muncii 21 lucratori | ||||||
| DA40508106 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 28.05.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - gradinita | ||||||
| DA40440349 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 20.05.2026 | 1,260 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA39717159 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 27.01.2026 | 1,056 |
| Contract object: verificare si prelungire valabilitate stingator cu spuma tip sm6, verificare si prelungire verificar | ||||||
| DA39518931 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | UNIMAG IMPEX SRL CUI: 4915677 | furnizare | 39512400-8 | 11.12.2025 | 12,926 |
| Contract object: pilota | ||||||
| DA39518177 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 11.12.2025 | 952 |
| Contract object: pachet produse de curatenie | ||||||
| DA39367425 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 44812320-4 | 25.11.2025 | 993 |
| Contract object: pachet culori acrilice | ||||||
| DA39366604 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 24453000-4 | 25.11.2025 | 270 |
| Contract object: erbicid total roundup classic pro 1l | ||||||
| DA39366661 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 25.11.2025 | 9,917 |
| Contract object: pachet produse de curatenie | ||||||
| DA39353366 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | MP LORVAL SRL CUI: 18320270 | furnizare | 30199000-0 | 24.11.2025 | 1,860 |
| Contract object: articole de papetarie | ||||||
| DA39349997 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.11.2025 | 1,031 |
| Contract object: produse intretinere si reparatii | ||||||
| DA39350027 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.11.2025 | 832 |
| Contract object: scule | ||||||
| DA39319868 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 21.11.2025 | 2,028 |
| Contract object: robot de bucatarie bosch multitalent 8 mc812w620, vas 3.9l, blender 1.5l, 1100w, alb-gri,garantie ex | ||||||
| DA39258090 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 11.11.2025 | 858 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA39257958 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 11.11.2025 | 234 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA39135104 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 23.10.2025 | 3,315 |
| Contract object: pachet produse de curatenie | ||||||
| DA39073315 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 14.10.2025 | 170 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA39030607 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | servicii | 85147000-1 | 07.10.2025 | 13,140 |
| Contract object: servicii medicina muncii 64 lucratori | ||||||
| DA39008418 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 39525500-3 | 03.10.2025 | 579 |
| Contract object: plase insecte | ||||||
| DA38961156 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | ANAM TREND SRL CUI: 23407373 | servicii | 85312320-8 | 29.09.2025 | 300 |
| Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi | ||||||
| DA38350141 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 39100000-3 | 17.06.2025 | 8,353 |
| Contract object: pachet mobilier bucatarie | ||||||
| DA38307030 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 11.06.2025 | 858 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
- 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