| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304433 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.09.2026 | 112 |
| Contract object: diverse articole | ||||||
| DA41299474 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 554 |
| Contract object: diverse produse alimentare | ||||||
| DA41299299 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 30.09.2026 | 41,421 |
| Contract object: servicii de cantina si servicii de catering (rev.2) descriere: meniuri pentru copiii gradinita 1999 | ||||||
| DA41293402 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 30.09.2026 | 322 |
| Contract object: jocuri educative (rev.2 | ||||||
| DA41292955 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 267 |
| Contract object: papetarie (rev. | ||||||
| DA41274545 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | TIM KO BRUT SRL CUI: 2527601 | furnizare | 15812000-3 | 29.09.2026 | 76 |
| Contract object: produse de patiserie si de cofetarie | ||||||
| DA41285948 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 29.09.2026 | 507 |
| Contract object: jocuri educative (r | ||||||
| DA41280649 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192125-3 | 28.09.2026 | 200 |
| Contract object: 3 carioca permanente | ||||||
| DA41273809 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 900 |
| Contract object: servicii de medicina muncii | ||||||
| DA41273879 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 90 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274022 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 12 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274074 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 15 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274196 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 8 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274236 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 10 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274348 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 15 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274385 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 20 |
| Contract object: servicii de medicina muncii | ||||||
| DA41274420 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 28.09.2026 | 450 |
| Contract object: servicii de medicina muncii | ||||||
| DA41266651 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 779 |
| Contract object: diverse produse alimentare | ||||||
| DA41260400 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | furnizare | 85121270-6 | 25.09.2026 | 2,250 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41260480 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 | furnizare | 85121270-6 | 25.09.2026 | 2,250 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41261831 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.09.2026 | 1,032 |
| Contract object: papetarie | ||||||
| DA41255412 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 24.09.2026 | 1,210 |
| Contract object: articole de birou (rev.2 | ||||||
| DA41246429 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 452 |
| Contract object: diverse produse alimentare | ||||||
| DA41204234 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | TIM KO BRUT SRL CUI: 2527601 | furnizare | 15812000-3 | 21.09.2026 | 38 |
| Contract object: produse de patiserie si de cofetarie | ||||||
| DA41215941 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.09.2026 | 774 |
| Contract object: diverse produse alimentare | ||||||
- 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