| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38742813 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 26.08.2025 | 507 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA38739578 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | EDDEL EXPERT TEAM SRL CUI: 37085855 | servicii | 90921000-9 | 25.08.2025 | 1,428 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA38737268 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 25.08.2025 | 282 |
| Contract object: 44423000-1 diverse articole (rev.2 | ||||||
| DA38738269 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 25.08.2025 | 10,130 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA38697692 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | STING PROD SRL CUI: 9098450 | furnizare | 44411000-4 | 14.08.2025 | 231 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA38675011 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | ANDAMAR EXPERT CONSTRUCT SRL CUI: 51508870 | lucrari | 45300000-0 | 12.08.2025 | 4,132 |
| Contract object: 45300000-0 lucrari de instalatii pentru cladiri (rev.2) | ||||||
| DA38671218 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30197643-5 | 08.08.2025 | 496 |
| Contract object: 30197643-5 hartie pentru fotocopiatoare (rev.2) | ||||||
| DA38669559 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 08.08.2025 | 1,485 |
| Contract object: 42964000-1 echipament de birotica (rev.2) | ||||||
| DA38663922 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 07.08.2025 | 681 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA38658297 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 06.08.2025 | 750 |
| Contract object: 33192000-2 mobilier medical (rev.2) | ||||||
| DA38656727 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39516000-2 | 06.08.2025 | 1,288 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||||
| DA38503654 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 10.07.2025 | 140 |
| Contract object: service stingator 50413200-5 servicii de reparare si de intretinere a echipamentului dtip p6 = 5 buc | ||||||
| DA38492136 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 09.07.2025 | 146 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38492159 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 09.07.2025 | 661 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA38445357 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30192113-6 | 01.07.2025 | 1,620 |
| Contract object: 30192113-6 cartuse de cerneala (rev.2) | ||||||
| DA38320293 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 12.06.2025 | 650 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA38184909 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 26.05.2025 | 1,501 |
| Contract object: 42964000-1 echipament de birotica (rev.2) | ||||||
| DA38157311 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.05.2025 | 4,778 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA37923611 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 15.04.2025 | 650 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev. | ||||||
| DA37806717 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30192113-6 | 02.04.2025 | 1,580 |
| Contract object: 30192113-6 cartuse de cerneala (rev.2) | ||||||
| DA37786066 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 01.04.2025 | 260 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA37300955 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 15.01.2025 | 430 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA37235701 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | ELECTRIC POPICA PRAM SRL CUI: 42978660 | servicii | 50711000-2 | 19.12.2024 | 600 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA37178054 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 45255400-3 | 13.12.2024 | 450 |
| Contract object: lucrari de montaj (rev.2) | ||||||
| DA37178045 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39713100-4 | 12.12.2024 | 5,882 |
| Contract object: masini de spalat vase (rev.2) | ||||||
- 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