| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241513 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | ECOLOGIC WASH PROVIDER SRL CUI: 40455990 | servicii | 98312000-3 | 23.09.2026 | 416 |
| Contract object: curatat/spalat/calcat/infoliat materiale textile (gr nr.1) | ||||||
| DA41222405 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 300 |
| Contract object: verificare stingator p6 | ||||||
| DA41222425 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 50 |
| Contract object: verificare stingator sm6 clasa f | ||||||
| DA41222468 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 25 |
| Contract object: verificare stingator g2 | ||||||
| DA41218170 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 18.09.2026 | 148 |
| Contract object: servicii de dezinfectie | ||||||
| DA41193860 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 17.09.2026 | 568 |
| Contract object: caietul educatoarei galati | ||||||
| DA41168758 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.09.2026 | 109 |
| Contract object: dezinfectant universal cu pulverizator de pentru suprafete obiecte igienol 750ml 750 ml marine aviza | ||||||
| DA41143159 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | STEF MILIV SRL CUI: 23674907 | servicii | 80511000-9 | 09.09.2026 | 260 |
| Contract object: cursuri de igiena (gradinita nr.1) | ||||||
| DA41126034 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 07.09.2026 | 84 |
| Contract object: cif crema 750ml original solutie universala pasta de curatat suprafete 750 ml | ||||||
| DA41126069 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 07.09.2026 | 83 |
| Contract object: manusi nitril 100buc/cut nitrylex basic div. marimi | ||||||
| DA41124200 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 07.09.2026 | 267 |
| Contract object: tablete clorigene 200buc/cutie 200 buc dezinfectant pe baza de clor cloramina biclosol 200buc cutie | ||||||
| DA41124099 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 33741300-9 | 07.09.2026 | 153 |
| Contract object: dezinfectant dezinfectanti gel de pentru maini biocid 500ml 500 ml avizat aviz ms klintensiv | ||||||
| DA41124230 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 07.09.2026 | 130 |
| Contract object: dezinfectant dezinfectanti de suprafete gerpostar asevi 750ml 750 ml avizat aviz virucid bactericid | ||||||
| DA41124142 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 07.09.2026 | 55 |
| Contract object: dezinfectant universal cu pulverizator de pentru suprafete obiecte igienol 750ml 750 ml mar avizat | ||||||
| DA41117743 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 51310000-8 | 04.09.2026 | 400 |
| Contract object: prestari servicii demontare table interactive | ||||||
| DA41117695 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 04.09.2026 | 502 |
| Contract object: pachet cartuse imprimante laser | ||||||
| DA41117629 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 04.09.2026 | 120 |
| Contract object: prestari servicii software pc | ||||||
| DA41109336 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 160 |
| Contract object: examen coproparazitologic (gr.1+gr.6) | ||||||
| DA41109260 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 980 |
| Contract object: examen psihiatric - onform ord 3335/2006 (gr.1+gr.6) | ||||||
| DA41108989 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 504 |
| Contract object: examen psihologic medicina muncii (gr.1+gr.6) | ||||||
| DA41108582 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 210 |
| Contract object: examen coproparazitologic | ||||||
| DA41108535 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 1,120 |
| Contract object: examen psihiatric - onform ord 3335/2006 | ||||||
| DA41108517 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 576 |
| Contract object: examen psihologic medicina muncii | ||||||
| DA41099552 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41085250 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 02.09.2026 | 30 |
| Contract object: analize personal corn-lapte | ||||||
- 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