| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297166 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 5,570 |
| Contract object: pachet alimente | ||||||
| DA41297934 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | NISA GROUP SRL CUI: 23251141 | servicii | 55520000-1 | 30.09.2026 | 9,925 |
| Contract object: meniu masa copii | ||||||
| DA41290252 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 29.09.2026 | 403 |
| Contract object: carne si preparate carne | ||||||
| DA41289736 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 38424000-3 | 29.09.2026 | 455 |
| Contract object: termostat | ||||||
| DA41288386 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | DRAGON RC SRL CUI: 7312522 | furnizare | 15811100-7 | 29.09.2026 | 15,840 |
| Contract object: franzela integrala | ||||||
| DA41288132 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | DRAGON RC SRL CUI: 7312522 | furnizare | 15811100-7 | 29.09.2026 | 1,760 |
| Contract object: franzela integfrala 500 gr | ||||||
| DA41277345 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 29.09.2026 | 1,088 |
| Contract object: legume si fructe | ||||||
| DA41270841 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | ECO TRADE SRL CUI: 24457779 | furnizare | 15800000-6 | 25.09.2026 | 628 |
| Contract object: pachet alimente | ||||||
| DA41269167 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 25.09.2026 | 4,569 |
| Contract object: materiale curatenie | ||||||
| DA41269190 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 25.09.2026 | 5,088 |
| Contract object: papetarie si birotica | ||||||
| DA41269207 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39713430-6 | 25.09.2026 | 455 |
| Contract object: aspirator | ||||||
| DA41257723 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 24.09.2026 | 1,087 |
| Contract object: legume si fructe | ||||||
| DA41247349 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 4,202 |
| Contract object: pachet alimente | ||||||
| DA41221049 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85148000-8 | 23.09.2026 | 1,435 |
| Contract object: analize medicale periodice | ||||||
| DA41240697 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FARBUM SRL CUI: 2176039 | furnizare | 15800000-6 | 22.09.2026 | 379 |
| Contract object: pachet alimente | ||||||
| DA41236626 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 22.09.2026 | 37 |
| Contract object: legume si fructe | ||||||
| DA41228258 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 22.09.2026 | 1,378 |
| Contract object: legume si fructe | ||||||
| DA41214209 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 21.09.2026 | 661 |
| Contract object: pachget tonere | ||||||
| DA41214765 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41196884 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FARBUM SRL CUI: 2176039 | furnizare | 15800000-6 | 18.09.2026 | 473 |
| Contract object: pachet alimente | ||||||
| DA41209072 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 18.09.2026 | 678 |
| Contract object: legume si fructe | ||||||
| DA41198354 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 2,293 |
| Contract object: pachet alimente | ||||||
| DA41183143 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 15.09.2026 | 560 |
| Contract object: pachet alimente | ||||||
| DA41177438 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 15.09.2026 | 828 |
| Contract object: legume si fructe | ||||||
| DA41155774 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 10.09.2026 | 1,099 |
| Contract object: legume si fructe | ||||||
- 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