| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288157 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 29.09.2026 | 3,299 |
| Contract object: spalator inox cu dulap inchis | ||||||
| DA41285784 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 29.09.2026 | 5,000 |
| Contract object: curs igiena | ||||||
| DA41271330 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 29.09.2026 | 1,056 |
| Contract object: cana inox pentru servire 2 l | ||||||
| DA41236139 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721100-3 | 22.09.2026 | 578 |
| Contract object: hota studio casa st2196x2mot | ||||||
| DA41236074 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 22.09.2026 | 2,145 |
| Contract object: combina frigorifica samsung rb33b610esa/ef, no frost, 344 l, h 185 cm, clasa e, all-around cooling, | ||||||
| DA41198958 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 17.09.2026 | 3,425 |
| Contract object: masa dulap | ||||||
| DA41162164 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | AVB SECURITY SRL CUI: 28050084 | servicii | 50610000-4 | 11.09.2026 | 730 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41132334 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 44411000-4 | 08.09.2026 | 1,061 |
| Contract object: set complet dus+baterie cu robineti | ||||||
| DA41118981 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | IMPRIMERIA MIRTON SRL CUI: 4936459 | servicii | 22810000-1 | 08.09.2026 | 299 |
| Contract object: pachet imprimate | ||||||
| DA41094621 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | AVB SECURITY SRL CUI: 28050084 | servicii | 50610000-4 | 02.09.2026 | 160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41094983 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | AVB SECURITY SRL CUI: 28050084 | servicii | 50324100-3 | 02.09.2026 | 8,544 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41094518 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | TIMSOL TRANSPORT SRL CUI: 27881590 | servicii | 98310000-9 | 02.09.2026 | 744 |
| Contract object: servicii de spalare covoare | ||||||
| DA41085606 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | VIMATO SRL CUI: 7624630 | servicii | 50324200-4 | 01.09.2026 | 4,926 |
| Contract object: revizie instalatie gaze naturale si modificare iu | ||||||
| DA41053065 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 26.08.2026 | 360 |
| Contract object: revizie periodica a stingatoarelor portabile de incendiu tip g2 | ||||||
| DA41051284 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 26.08.2026 | 5,981 |
| Contract object: servicii de dezinfectie | ||||||
| DA40834886 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 16.07.2026 | 300 |
| Contract object: servicii de eliminare finala prin incinerare deseuri alimentare | ||||||
| DA40679710 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 22.06.2026 | 7,800 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40679755 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 22.06.2026 | 3,000 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA40625987 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | DH & S SRL CUI: 6138100 | furnizare | 30192700-8 | 15.06.2026 | 729 |
| Contract object: pachet produse birotica | ||||||
| DA40520342 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.05.2026 | 1,582 |
| Contract object: pachet articole curatenie | ||||||
| DA40520455 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.05.2026 | 2,035 |
| Contract object: pachet articole curatenie | ||||||
| DA40461344 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SERVSTING SRL CUI: 14490395 | furnizare | 33141623-3 | 22.05.2026 | 750 |
| Contract object: kit inlocuire trusa | ||||||
| DA40461180 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.05.2026 | 2,063 |
| Contract object: pachet articole curatenie | ||||||
| DA40461239 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.05.2026 | 1,703 |
| Contract object: pachet articole curatenie | ||||||
| DA40422961 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | DH & S SRL CUI: 6138100 | furnizare | 30125100-2 | 19.05.2026 | 1,450 |
| Contract object: cartus toner | ||||||
- 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