| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254716 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | HIKO SPORTS SRL CUI: 43427359 | servicii | 43325000-7 | 24.09.2026 | 130,000 |
| Contract object: echipamente de joaca in aer liber | ||||||
| DA41217967 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 18.09.2026 | 1,553 |
| Contract object: achizitie toner rors00273 | ||||||
| DA41140796 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 09.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platf. de management organizational viva- gradinita | ||||||
| DA40959452 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | servicii | 09111400-4 | 07.08.2026 | 8,089 |
| Contract object: peleti gradi | ||||||
| DA40840336 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | BOHOTINEANU MIRELA INTREPRINDERE INDIVIDUALA CUI: 51125254 | furnizare | 18400000-3 | 16.07.2026 | 85,400 |
| Contract object: achizitie costumepopulare proiect friendship bridges - cod rors00273 | ||||||
| DA40557316 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | AGRO FITO DDD SRL CUI: 15861840 | servicii | 90921000-9 | 05.06.2026 | 2 |
| Contract object: ddd | ||||||
| DA40384949 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 14.05.2026 | 2,730 |
| Contract object: pachizitia | ||||||
| DA40292489 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | MADAX DALNERO SRL CUI: 34121228 | servicii | 18222100-2 | 04.05.2026 | 85,341 |
| Contract object: achizitie costumepopulare proiect riendship bridges - cod rors00273, finantat prin programul interre | ||||||
| DA40173088 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | ATU ADVERTISING SRL CUI: 14011026 | furnizare | 22462000-6 | 14.04.2026 | 10,328 |
| Contract object: set materiale promo puntile prieteniei cod jems rors00273 | ||||||
| DA39913663 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | servicii | 50610000-4 | 02.03.2026 | 500 |
| Contract object: servicii de mentenanta si intretinere sistem supraveghere video (cctv) | ||||||
| DA39913674 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | servicii | 50312600-1 | 02.03.2026 | 2,500 |
| Contract object: servicii mentenanta it, retea si website pentru unitati de invatamant | ||||||
| DA39614305 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.12.2025 | 800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA39335169 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 20.11.2025 | 1,304 |
| Contract object: pachet articole curatenie | ||||||
| DA39132487 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 30213100-6 | 23.10.2025 | 46,994 |
| Contract object: echipamente it in cadrul proiectului friendship bridges - rors00273 | ||||||
| DA39003415 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 03.10.2025 | 643 |
| Contract object: pachet articole curatenie | ||||||
| DA38910073 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | FOREST STANCU ROSU SRL CUI: 30792085 | servicii | 03413000-8 | 21.09.2025 | 15,495 |
| Contract object: lemn de foc | ||||||
| DA38910030 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | servicii | 50610000-4 | 19.09.2025 | 12,000 |
| Contract object: servicii de intretinere si mentenanta pentru sisteme de detectie, semnalizare si alarmare pt incendi | ||||||
| DA38768678 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | AGRO FITO DDD SRL CUI: 15861840 | servicii | 90923000-3 | 02.09.2025 | 2 |
| Contract object: servicii ddd | ||||||
| DA37807056 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | CENTRUL MEDICAL MEDIC CRIVER SRL CUI: 23796076 | servicii | 85121270-6 | 02.04.2025 | 4,800 |
| Contract object: servicii de psihologie-servicii medicina muncii personal auxiliar | ||||||
| DA37807113 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | CENTRUL MEDICAL MEDIC CRIVER SRL CUI: 23796076 | servicii | 85121270-6 | 02.04.2025 | 4,200 |
| Contract object: servicii de psihologie si medicina muncii - cadre didactice | ||||||
| DA37759778 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | MIHAILA M DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41355337 | servicii | 79417000-0 | 27.03.2025 | 300 |
| Contract object: consultanta ssm | ||||||
| DA37759060 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | MIHAILA M DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41355337 | servicii | 71317100-4 | 27.03.2025 | 300 |
| Contract object: consultanta psi | ||||||
| DA37740409 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 27.03.2025 | 1,945 |
| Contract object: pachet articole curatenie | ||||||
| DA36863975 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | CRENICOMAR SRL CUI: 29779171 | furnizare | 03413000-8 | 07.11.2024 | 21,200 |
| Contract object: achizitie lemn de foc | ||||||
| DA36384203 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.08.2024 | 3,824 |
| Contract object: pachet articole curatenie | ||||||
- 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