| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305425 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | BREZI PAN SRL CUI: 17339142 | furnizare | 15811100-7 | 30.09.2026 | 595 |
| Contract object: paine alba felii,600gr | ||||||
| DA41288062 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15800000-6 | 29.09.2026 | 5,859 |
| Contract object: produse alimentare - 505 | ||||||
| DA41288091 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03222000-3 | 29.09.2026 | 1,168 |
| Contract object: fructe - 504 | ||||||
| DA41288119 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15100000-9 | 29.09.2026 | 2,057 |
| Contract object: produse din carne -502 | ||||||
| DA41288162 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03221000-6 | 29.09.2026 | 1,084 |
| Contract object: legume-503 | ||||||
| DA41237107 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 23.09.2026 | 2,684 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40998448 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | TOP STING SRL CUI: 28153527 | furnizare | 50413200-5 | 19.08.2026 | 300 |
| Contract object: verificare semestriala hidrant interior | ||||||
| DA40916671 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15981100-9 | 30.07.2026 | 851 |
| Contract object: apa minerala plata -497- | ||||||
| DA40916659 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15800000-6 | 30.07.2026 | 1,509 |
| Contract object: produse alimentare - 501 | ||||||
| DA40916661 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03221000-6 | 30.07.2026 | 326 |
| Contract object: legume-500 | ||||||
| DA40916662 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03222000-3 | 30.07.2026 | 498 |
| Contract object: fructe - 499 | ||||||
| DA40916663 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15100000-9 | 30.07.2026 | 841 |
| Contract object: produse din carne -498 | ||||||
| DA40910145 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 30.07.2026 | 3,604 |
| Contract object: materiale de constructii diverse | ||||||
| DA40910159 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 30.07.2026 | 382 |
| Contract object: articole sanitare | ||||||
| DA40905933 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | STRIAN PROFI FRUCT SRL CUI: 38915329 | furnizare | 39831240-0 | 29.07.2026 | 5,412 |
| Contract object: produse curatenie | ||||||
| DA40898885 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 28.07.2026 | 704 |
| Contract object: consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40894632 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | BREZI PAN SRL CUI: 17339142 | furnizare | 15811100-7 | 28.07.2026 | 382 |
| Contract object: paine alba felii,600gr | ||||||
| DA40894659 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 28.07.2026 | 887 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40894838 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 45317000-2 | 28.07.2026 | 1,400 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||||
| DA40708156 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15800000-6 | 25.06.2026 | 5,681 |
| Contract object: produse alimentare - 496 | ||||||
| DA40708176 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03222000-3 | 25.06.2026 | 841 |
| Contract object: fructe - 495 | ||||||
| DA40708208 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 03221000-6 | 25.06.2026 | 1,243 |
| Contract object: legume-494 | ||||||
| DA40708227 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ULTRA LINES GROUP SRL CUI: 23407527 | furnizare | 15100000-9 | 25.06.2026 | 2,787 |
| Contract object: produse din carne -493 | ||||||
| DA40697241 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | BREZI PAN SRL CUI: 17339142 | furnizare | 15811100-7 | 25.06.2026 | 649 |
| Contract object: paine alba felii,600gr | ||||||
| DA40688714 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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