| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283168 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 29.09.2026 | 2,071 |
| Contract object: diverse produse it pt gradinita si cresa sannicolau-mare | ||||||
| DA41191661 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 17.09.2026 | 14,416 |
| Contract object: produse curatenie si produse igenico sanitare gradinita pp nr 1 sannicolau-mare | ||||||
| DA41158987 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 44423000-1 | 14.09.2026 | 6,743 |
| Contract object: achizitionare obiecte inventar gradinita | ||||||
| DA41159055 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39710000-2 | 14.09.2026 | 8,430 |
| Contract object: achizitionare 6 buc aparate heinner 12000 btu | ||||||
| DA41111073 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16800000-3 | 07.09.2026 | 289 |
| Contract object: achizitionare materiale intretinere gradinita pp nr 1 | ||||||
| DA41101389 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 03.09.2026 | 3,960 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare la 5 locatii | ||||||
| DA41096931 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.09.2026 | 4,973 |
| Contract object: achizitionare alimente gradinita | ||||||
| DA40915911 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 30.07.2026 | 458 |
| Contract object: filtre apa cresa | ||||||
| DA40669951 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | CCM-CAM MIHAI SRL CUI: 46637622 | furnizare | 39141000-2 | 19.06.2026 | 21,901 |
| Contract object: achizitionare mobilier bucatarie gradinita str decebal nr 13 -gradinita renovata | ||||||
| DA40592048 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.06.2026 | 1,357 |
| Contract object: alimente gradinita pp1 | ||||||
| DA40570686 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39710000-2 | 08.06.2026 | 8,171 |
| Contract object: achizitionare electrocasnice gradinita pp nr 1 | ||||||
| DA40541103 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.06.2026 | 1,518 |
| Contract object: alimente gradinita pp nr 1 si ps | ||||||
| DA40493889 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39710000-2 | 27.05.2026 | 4,616 |
| Contract object: achizitionare obiecte inventar | ||||||
| DA40471557 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 25.05.2026 | 4,862 |
| Contract object: achizitionare produse igienico sanitare unitate protejata | ||||||
| DA40442861 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 20.05.2026 | 3,448 |
| Contract object: achizitie alimente pp nr 1 | ||||||
| DA40363621 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 44321000-6 | 14.05.2026 | 398 |
| Contract object: materiale | ||||||
| DA40328926 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 06.05.2026 | 3,490 |
| Contract object: alimente gradinita pp1 | ||||||
| DA40307256 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.05.2026 | 185 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA40225042 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.04.2026 | 3,008 |
| Contract object: alimente gradinita pp nr 1 | ||||||
| DA40212056 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 21.04.2026 | 2,250 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare la 4 locatii | ||||||
| DA40055605 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16800000-3 | 23.03.2026 | 243 |
| Contract object: achizitionare materiale consumabile motocoasa | ||||||
| DA39889942 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.02.2026 | 4,000 |
| Contract object: acces utilizare platforma e taxe -incasare contributii hrana | ||||||
| DA39866840 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ANIRAK ASINIS BUSINESS SRL CUI: 33309046 | furnizare | 55524000-9 | 23.02.2026 | 90,100 |
| Contract object: servicii catering cresa sannicolau-mare | ||||||
| DA39858236 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.02.2026 | 1,697 |
| Contract object: alimente gradinita pp nr 1 | ||||||
| DA39650808 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.01.2026 | 2,718 |
| Contract object: alimente gradinita pp nr 1 si ps | ||||||
- 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