| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283208 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15890000-3 | 28.09.2026 | 1,601 |
| Contract object: pachet alimente diverse | ||||||
| DA41268233 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125000-1 | 25.09.2026 | 3,636 |
| Contract object: pachet drum oki mc853/873/883 30k original | ||||||
| DA41263789 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 44423000-1 | 25.09.2026 | 2,753 |
| Contract object: diverse produse alimentare | ||||||
| DA41259907 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39221000-7 | 24.09.2026 | 2,315 |
| Contract object: echipament de bucatarie | ||||||
| DA41257159 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711210-4 | 24.09.2026 | 2,313 |
| Contract object: pachet roboti | ||||||
| DA41257194 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 3,058 |
| Contract object: pachet alimente | ||||||
| DA41256680 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 24.09.2026 | 300 |
| Contract object: pachet cartuse toner | ||||||
| DA41254879 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 24.09.2026 | 607 |
| Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb | ||||||
| DA41254934 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 24.09.2026 | 1,607 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41245563 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,915 |
| Contract object: diverse articole | ||||||
| DA41237252 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15800000-6 | 22.09.2026 | 5,236 |
| Contract object: pachet alimente diverse | ||||||
| DA41220097 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | ELM SRL CUI: 1813966 | furnizare | 15811000-6 | 21.09.2026 | 5,220 |
| Contract object: paine integrala la tava felii 500 gr | ||||||
| DA41214707 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 18.09.2026 | 671 |
| Contract object: pachet produse curatenie | ||||||
| DA41211297 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15897300-5 | 17.09.2026 | 2,689 |
| Contract object: pachet alimente diverse | ||||||
| DA41209867 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 2,498 |
| Contract object: pachet alimente | ||||||
| DA41179449 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 44423000-1 | 14.09.2026 | 1,036 |
| Contract object: diverse produse alimentare | ||||||
| DA41168279 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30200000-1 | 11.09.2026 | 352 |
| Contract object: pachet accesorii laptop+balama canon | ||||||
| DA41164776 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15890000-3 | 11.09.2026 | 1,145 |
| Contract object: pachet alimente diverse | ||||||
| DA41154294 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 10.09.2026 | 2,653 |
| Contract object: pachet alimente | ||||||
| DA41154318 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 93 |
| Contract object: pachet curatenie | ||||||
| DA41154367 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 38311100-9 | 10.09.2026 | 517 |
| Contract object: pachet balante | ||||||
| DA41149394 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30192700-8 | 10.09.2026 | 69 |
| Contract object: pachet suport vertical documente | ||||||
| DA41149273 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15800000-6 | 10.09.2026 | 5,231 |
| Contract object: pachet alimente diverse | ||||||
| DA41132949 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | BLESS INSTAL SRL CUI: 24880557 | servicii | 90921000-9 | 09.09.2026 | 3,500 |
| Contract object: dezinsectie si deratizare | ||||||
| DA41133714 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | MY PROVIDER SRL CUI: 47835873 | furnizare | 18424000-7 | 09.09.2026 | 387 |
| Contract object: pachet manusi si detergenti | ||||||
- 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