| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302104 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 310 |
| Contract object: diverse articole | ||||||
| DA41274835 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 30.09.2026 | 190 |
| Contract object: verificare paratraznet | ||||||
| DA41274787 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 30.09.2026 | 285 |
| Contract object: verificare priza impamantare | ||||||
| DA41255612 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | AMECS SRL CUI: 1763493 | servicii | 71632000-7 | 24.09.2026 | 142 |
| Contract object: verificare metrologica cantar | ||||||
| DA41250080 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | AMECS SRL CUI: 1763493 | furnizare | 42923230-3 | 24.09.2026 | 578 |
| Contract object: cantar electronic mic 3/6 kg | ||||||
| DA41175009 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | FLORIDA TERMOPANE SRL CUI: 32430502 | furnizare | 39525500-3 | 14.09.2026 | 620 |
| Contract object: ppachet plase de insecte | ||||||
| DA41112613 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 71632000-7 | 04.09.2026 | 1,500 |
| Contract object: servicii verificare pram - prize de pamant cladire si paratrasnet -gradinita nr. 11 alba iulia | ||||||
| DA41104563 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 03.09.2026 | 560 |
| Contract object: registru de prezenta grupa copii gradinita, 32 p, a4, (special pt. gradinitele cu program prelungit) | ||||||
| DA41080026 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 315 |
| Contract object: pachet materiale | ||||||
| DA40941558 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | SOLUTII LA PAPETARIE SRL CUI: 47017890 | furnizare | 39831240-0 | 05.08.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA40851511 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | TOBIMAR GROUP SRL CUI: 21171933 | servicii | 98390000-3 | 21.07.2026 | 1,500 |
| Contract object: 1 an - servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||||
| DA40793232 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 09.07.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40765985 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEN DATA SRL CUI: 47360839 | furnizare | 30125100-2 | 06.07.2026 | 2,654 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40696444 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | servicii | 79417000-0 | 25.06.2026 | 800 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA40687872 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 181 |
| Contract object: pulverizator cu baterie ruris rs | ||||||
| DA40673893 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30199000-0 | 22.06.2026 | 2,479 |
| Contract object: pachet produse papetarie | ||||||
| DA40635112 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 16.06.2026 | 991 |
| Contract object: pachet produse curatenie | ||||||
| DA40595970 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEN DATA SRL CUI: 47360839 | furnizare | 39300000-5 | 10.06.2026 | 208 |
| Contract object: echipamente diverse | ||||||
| DA40592099 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEN DATA SRL CUI: 47360839 | furnizare | 72611000-6 | 10.06.2026 | 600 |
| Contract object: servicii de asistenta informatica | ||||||
| DA40326270 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 06.05.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA40242748 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | servicii | 79417000-0 | 28.04.2026 | 800 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA40217237 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | MEDISOL SRL CUI: 8971785 | servicii | 85147000-1 | 21.04.2026 | 780 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40184816 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | DEN DATA SRL CUI: 47360839 | servicii | 72611000-6 | 16.04.2026 | 2,550 |
| Contract object: servicii de asistenta informatica | ||||||
| DA39965367 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30237310-5 | 10.03.2026 | 504 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39965020 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 09.03.2026 | 2,066 |
| Contract object: pachet produse 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