| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277547 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 2,315 |
| Contract object: pachet alimente | ||||||
| DA41277588 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 786 |
| Contract object: pachet curatenie | ||||||
| DA41277637 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 1,261 |
| Contract object: pachet alimente-cresa | ||||||
| DA41277724 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44410000-7 | 28.09.2026 | 187 |
| Contract object: pachet utilare bucatarie | ||||||
| DA41216481 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | MARMANJIM INSTAL-SERV SRL CUI: 40792490 | furnizare | 45259300-0 | 21.09.2026 | 6,852 |
| Contract object: instalat aparat aer conditionat | ||||||
| DA41217270 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 360 |
| Contract object: manopera si reparare | ||||||
| DA41216604 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 320 |
| Contract object: manopera si reparare | ||||||
| DA41216619 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 100 |
| Contract object: manopera si reparare | ||||||
| DA41172917 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39713430-6 | 16.09.2026 | 390 |
| Contract object: pachet aspirator | ||||||
| DA41173158 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 297 |
| Contract object: pachet curatenie | ||||||
| DA41173187 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 3,384 |
| Contract object: pachet alimente | ||||||
| DA41173269 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 2,073 |
| Contract object: pachet alimente-cresa | ||||||
| DA41147225 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 10.09.2026 | 1,044 |
| Contract object: set cartuse toner brother tn243 bcmy | ||||||
| DA41147251 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 10.09.2026 | 281 |
| Contract object: pachet articole papetarie | ||||||
| DA41128488 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33772000-2 | 09.09.2026 | 66 |
| Contract object: pachet unica folosinta | ||||||
| DA41128489 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.09.2026 | 5,486 |
| Contract object: pachet curatenie -cresa | ||||||
| DA41128490 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 403 |
| Contract object: pachet alimente | ||||||
| DA41128491 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 3,079 |
| Contract object: pachet alimente | ||||||
| DA41092784 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 02.09.2026 | 939 |
| Contract object: pachet papetarie | ||||||
| DA41092818 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 02.09.2026 | 1,829 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41029625 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40962456 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | DAFON-ADA SRL CUI: 41471633 | furnizare | 44192000-2 | 11.08.2026 | 1,438 |
| Contract object: pachet produse | ||||||
| DA40961593 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 10.08.2026 | 2,921 |
| Contract object: set de mobila traditii populare | ||||||
| DA40961615 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 10.08.2026 | 661 |
| Contract object: etajera | ||||||
| DA40961631 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 10.08.2026 | 657 |
| Contract object: etajera pentru jucarii | ||||||
- 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