| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282188 | GRADINITA NR 2 CUI: 28573601 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 28.09.2026 | 1,479 |
| Contract object: set doua carti, a4, anteprescolari 2-3 ani | ||||||
| DA41282132 | GRADINITA NR 2 CUI: 28573601 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 28.09.2026 | 8,932 |
| Contract object: pachet materiale gradinita | ||||||
| DA41282050 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 3,472 |
| Contract object: diverse produse alimentare | ||||||
| DA41282070 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 865 |
| Contract object: diverse produse alimentare | ||||||
| DA41260310 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,188 |
| Contract object: diverse produse alimentare | ||||||
| DA41230416 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 3,531 |
| Contract object: diverse produse alimentare | ||||||
| DA41206562 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 7,006 |
| Contract object: diverse produse alimentare | ||||||
| DA41187388 | GRADINITA NR 2 CUI: 28573601 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39141000-2 | 15.09.2026 | 4,659 |
| Contract object: raft inox revolution, 4 polite, capacitate max 50kg/polita, 1200x500x(h)1800mm | ||||||
| DA41172692 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 9,925 |
| Contract object: diverse produse alimentare | ||||||
| DA41126118 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 1,332 |
| Contract object: diverse produse alimentare | ||||||
| DA41119487 | GRADINITA NR 2 CUI: 28573601 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41110876 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.09.2026 | 11,574 |
| Contract object: diverse produse alimentare | ||||||
| DA41066823 | GRADINITA NR 2 CUI: 28573601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 27.08.2026 | 375 |
| Contract object: pachet 104547543 | ||||||
| DA40984475 | GRADINITA NR 2 CUI: 28573601 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40870920 | GRADINITA NR 2 CUI: 28573601 | DEDEMAN SRL CUI: 2816464 | furnizare | 39130000-2 | 22.07.2026 | 1,650 |
| Contract object: rubin - dulap mare evoke k365 ddm 1c | ||||||
| DA40793682 | GRADINITA NR 2 CUI: 28573601 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 09.07.2026 | 8,105 |
| Contract object: pachet materiale didactice | ||||||
| DA40714516 | GRADINITA NR 2 CUI: 28573601 | ROSIGN PRODUCTIE SI SERVICE SRL CUI: 37209554 | furnizare | 34992000-7 | 26.06.2026 | 1,700 |
| Contract object: caseta neluminoasa cu montaj | ||||||
| DA40708300 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.06.2026 | 2,123 |
| Contract object: diverse articole | ||||||
| DA40637697 | GRADINITA NR 2 CUI: 28573601 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 30237000-9 | 17.06.2026 | 350 |
| Contract object: swich | ||||||
| DA40636236 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.06.2026 | 5,319 |
| Contract object: pachete de alimente | ||||||
| DA40598549 | GRADINITA NR 2 CUI: 28573601 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 11.06.2026 | 1,360 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40598584 | GRADINITA NR 2 CUI: 28573601 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 11.06.2026 | 1,870 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40598403 | GRADINITA NR 2 CUI: 28573601 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 10.06.2026 | 1,488 |
| Contract object: echipament de protectie | ||||||
| DA40591341 | GRADINITA NR 2 CUI: 28573601 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 10.06.2026 | 1,193 |
| Contract object: echipament de lucru | ||||||
| DA40592220 | GRADINITA NR 2 CUI: 28573601 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 10.06.2026 | 1,066 |
| Contract object: kanlux 39240 =blingo uip 125lm120nw | ||||||
- 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