| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137530 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | FARM VET DR COSTEA TRAIAN SRL CUI: 31566701 | furnizare | 90923000-3 | 08.09.2026 | 3,484 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41136392 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 08.09.2026 | 2,171 |
| Contract object: pachet produse curatenie | ||||||
| DA41134147 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 08.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41133088 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | CAB SANATATEA CUI: 15123680 | furnizare | 85147000-1 | 08.09.2026 | 1,930 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant,control | ||||||
| DA40877359 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SENZA PAURA SRL CUI: 27519817 | furnizare | 50413200-5 | 23.07.2026 | 434 |
| Contract object: verificare hidranti semestrul i | ||||||
| DA40877292 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SENZA PAURA SRL CUI: 27519817 | furnizare | 71317100-4 | 23.07.2026 | 957 |
| Contract object: prestari servicii situatii de urgenta (instruire) trim ii + ssm trim ii | ||||||
| DA40877213 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SENZA PAURA SRL CUI: 27519817 | furnizare | 71317100-4 | 23.07.2026 | 957 |
| Contract object: prestari servicii situatii de urgenta (instruire) trimestrul i +ssm trim i | ||||||
| DA40801098 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 10.07.2026 | 974 |
| Contract object: pachet produse curatenie | ||||||
| DA40801168 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 44423000-1 | 10.07.2026 | 702 |
| Contract object: pachet diverse materiale | ||||||
| DA40764143 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | CAB SANATATEA CUI: 15123680 | furnizare | 85147000-1 | 06.07.2026 | 630 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA40436077 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31158000-8 | 20.05.2026 | 124 |
| Contract object: incarcator laptop delta chlenoem6 | ||||||
| DA40377820 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 13.05.2026 | 315 |
| Contract object: pachet consumabile | ||||||
| DA40138958 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | FARM VET DR COSTEA TRAIAN SRL CUI: 31566701 | furnizare | 90921000-9 | 03.04.2026 | 2,880 |
| Contract object: servicii de ddd (serv. dezinfectie,dezinsectie, deratizare) | ||||||
| DA39599782 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 22.12.2025 | 728 |
| Contract object: pachet piese reparatii birotica | ||||||
| DA39599742 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SMARALD TOTAL COM SRL CUI: 3974390 | furnizare | 44423000-1 | 22.12.2025 | 1,276 |
| Contract object: materiale diverse | ||||||
| DA39586736 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 19.12.2025 | 556 |
| Contract object: pachet piese reparatii birotica | ||||||
| DA39549493 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | ACVET CONSULT SERV SRL CUI: 20722872 | furnizare | 80530000-8 | 17.12.2025 | 1,250 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA39560576 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 4,066 |
| Contract object: pachet materiale | ||||||
| DA39560624 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 3,617 |
| Contract object: pachet materiale | ||||||
| DA39546211 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | FARM VET DR COSTEA TRAIAN SRL CUI: 31566701 | furnizare | 90921000-9 | 16.12.2025 | 2,250 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39478478 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.12.2025 | 93 |
| Contract object: pachet consumabile | ||||||
| DA39467485 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SENZA PAURA SRL CUI: 27519817 | furnizare | 50413200-5 | 08.12.2025 | 434 |
| Contract object: verificare hidranti semestrul ii | ||||||
| DA39468632 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SENZA PAURA SRL CUI: 27519817 | furnizare | 50413200-5 | 08.12.2025 | 364 |
| Contract object: erificare stingator tip.p6/sm6,verificare stingator tip. g2 | ||||||
| DA39289799 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 14.11.2025 | 864 |
| Contract object: pachet consumabile | ||||||
| DA39240634 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SMARALD TOTAL COM SRL CUI: 3974390 | furnizare | 39831240-0 | 07.11.2025 | 984 |
| Contract object: 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