| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290056 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31224810-3 | 30.09.2026 | 429 |
| Contract object: pachet conform oferta offer0266 | ||||||
| DA41224536 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 21.09.2026 | 864 |
| Contract object: pachet materiale 72 | ||||||
| DA41180558 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 2,613 |
| Contract object: gradinita program prelungit otelu rosu | ||||||
| DA41079635 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 31.08.2026 | 2,648 |
| Contract object: pachet materiale 65 | ||||||
| DA40968423 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 10.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40861079 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 22.07.2026 | 646 |
| Contract object: pachet materiale 46 | ||||||
| DA40660971 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 18.06.2026 | 489 |
| Contract object: gradinita program prelungit otelu rosu | ||||||
| DA40324739 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 11.05.2026 | 1,118 |
| Contract object: pachet materiale 21 | ||||||
| DA40324780 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 11.05.2026 | 195 |
| Contract object: pachet materiale 15 | ||||||
| DA40224555 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 22.04.2026 | 372 |
| Contract object: gradinita program normal | ||||||
| DA40147821 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.04.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40116103 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 31.03.2026 | 586 |
| Contract object: pachet 733840 | ||||||
| DA39686515 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | CBN BELONA TOUR SRL CUI: 43243399 | furnizare | 30192700-8 | 21.01.2026 | 348 |
| Contract object: pachet conform oferta 00000020 | ||||||
| DA39598113 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 31681410-0 | 23.12.2025 | 215 |
| Contract object: pachet materiale gpp 22.12 | ||||||
| DA39592514 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 19.12.2025 | 4,597 |
| Contract object: pachet echipamente pentru bucatarie | ||||||
| DA39580987 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 18.12.2025 | 942 |
| Contract object: gradinita program prelungit otelu rosu | ||||||
| DA39578846 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | GELATO DIVINO CER SRL CUI: 44293220 | furnizare | 44192000-2 | 18.12.2025 | 3,895 |
| Contract object: pachet gradinita otelu | ||||||
| DA39575572 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 18.12.2025 | 4,332 |
| Contract object: pachet gradinita o-r 2 | ||||||
| DA39575694 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 18.12.2025 | 5,327 |
| Contract object: pachet gradinita o-r | ||||||
| DA39574052 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | GELATO DIVINO CER SRL CUI: 44293220 | furnizare | 44192000-2 | 18.12.2025 | 4,749 |
| Contract object: pachet otelu | ||||||
| DA39568802 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | furnizare | 80530000-8 | 17.12.2025 | 1,900 |
| Contract object: servicii de formare profesionala | ||||||
| DA39562892 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 17.12.2025 | 3,852 |
| Contract object: pachet materiale de constructii | ||||||
| DA39541583 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 16.12.2025 | 452 |
| Contract object: pachet materiale 131 | ||||||
| DA39541488 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711211-1 | 16.12.2025 | 2,268 |
| Contract object: ustensile de bucatarie si gatit | ||||||
| DA39529940 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 15.12.2025 | 2,311 |
| Contract object: pachet articole birotica-pachet materiale 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