| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273723 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 28.09.2026 | 295 |
| Contract object: eset nod 32 antivirus , 1 licenta - 12 luni | ||||||
| DA41256618 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 3,723 |
| Contract object: pachet produse alimentare | ||||||
| DA41256642 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 5,958 |
| Contract object: pachet produse alimentare | ||||||
| DA41215759 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 18.09.2026 | 720 |
| Contract object: servicii de spalat chesoane | ||||||
| DA41214633 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 18.09.2026 | 50,748 |
| Contract object: servicii de vidanjare | ||||||
| DA41202162 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 3,578 |
| Contract object: pachet produse alimentare | ||||||
| DA41202192 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 4,004 |
| Contract object: pachet produse alimentare | ||||||
| DA41171108 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GIVTEC SRL CUI: 15044609 | furnizare | 30125000-1 | 15.09.2026 | 350 |
| Contract object: toner bizhub c220 y/m/b- color oem | ||||||
| DA41171167 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GIVTEC SRL CUI: 15044609 | furnizare | 50322000-8 | 15.09.2026 | 795 |
| Contract object: cuptor copiator bizhub c220 | ||||||
| DA41151857 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 4,104 |
| Contract object: pachet produse alimentare | ||||||
| DA41151881 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 5,875 |
| Contract object: pachet produse alimentare | ||||||
| DA41151924 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2026 | 3,674 |
| Contract object: pachet produse de curatenie | ||||||
| DA41134634 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 08.09.2026 | 350 |
| Contract object: set sac filtrant se 60, 61, 62 ( set 4 buc ) | ||||||
| DA41131804 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 08.09.2026 | 741 |
| Contract object: consumabile birou | ||||||
| DA41131304 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24455000-8 | 08.09.2026 | 566 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41123893 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 33760000-5 | 07.09.2026 | 2,063 |
| Contract object: pachet prosoape pliate verzi v 25 cm x 23 cm | ||||||
| DA41112306 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | MATRIX COMPUTERS SRL CUI: 14233804 | lucrari | 42961100-1 | 04.09.2026 | 370 |
| Contract object: reparatie poarta pietonala | ||||||
| DA41102058 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.09.2026 | 3,680 |
| Contract object: pachet produse alimentare | ||||||
| DA41102068 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.09.2026 | 4,620 |
| Contract object: pachet produse alimentare | ||||||
| DA41075519 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 01.09.2026 | 4,000 |
| Contract object: intretinere spatii verzi gradinita | ||||||
| DA41075587 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 31.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40911587 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | RECONS SA CUI: 8189348 | lucrari | 45421000-4 | 30.07.2026 | 1,513 |
| Contract object: lucrari de reparatii | ||||||
| DA40911605 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | RECONS SA CUI: 8189348 | lucrari | 45421000-4 | 30.07.2026 | 6,411 |
| Contract object: lucrari de reparatii la tamplarie | ||||||
| DA40880329 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711361-7 | 24.07.2026 | 11,158 |
| Contract object: cuptor cu convectie si abur | ||||||
| DA40875250 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 23.07.2026 | 640 |
| Contract object: servicii de vidanjare. | ||||||
- 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