| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271010 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SAOLIA FOODS SRL CUI: 47820333 | furnizare | 55520000-1 | 26.09.2026 | 14,638 |
| Contract object: meniu prescolari | ||||||
| DA41222691 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SAOLIA FOODS SRL CUI: 47820333 | furnizare | 55520000-1 | 23.09.2026 | 15,066 |
| Contract object: meniu prescolari | ||||||
| DA41230620 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | furnizare | 15800000-6 | 21.09.2026 | 2,185 |
| Contract object: pachet produse alimentare-gradinita nr.2 | ||||||
| DA41182894 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | ADRIMIT INSTAL SRL CUI: 49500505 | furnizare | 71631000-0 | 15.09.2026 | 1,586 |
| Contract object: conform comanda atasata | ||||||
| DA41180794 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | furnizare | 15800000-6 | 15.09.2026 | 2,098 |
| Contract object: pachet produse alimentare-gradinita nr.2 | ||||||
| DA41177945 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | BOLDI SRL CUI: 3215934 | furnizare | 75251110-4 | 14.09.2026 | 3,550 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA41167906 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SAOLIA FOODS SRL CUI: 47820333 | furnizare | 55520000-1 | 11.09.2026 | 15,967 |
| Contract object: meniu prescolari | ||||||
| DA41159797 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | furnizare | 15800000-6 | 11.09.2026 | 1,752 |
| Contract object: pachet produse alimentare-gradinita nr.2 | ||||||
| DA41145442 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | FDX EXPERT SRL CUI: 20302321 | furnizare | 50324100-3 | 09.09.2026 | 1,480 |
| Contract object: mentenanta sisteme de alarma la efractie,de supraveghere video , control acces | ||||||
| DA41127589 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | furnizare | 15800000-6 | 08.09.2026 | 2,458 |
| Contract object: pachet produse alimentare | ||||||
| DA41110573 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STIMACO ALPONI SRL CUI: 33815574 | furnizare | 79714000-2 | 06.09.2026 | 150 |
| Contract object: prestari servicii operator rsvti - optiunea 150 | ||||||
| DA41109770 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 50610000-4 | 03.09.2026 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41040754 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 50413200-5 | 24.08.2026 | 620 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41015349 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40984608 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 13.08.2026 | 2,949 |
| Contract object: pachet produse de curatenie | ||||||
| DA40976623 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | RTBCOM SRL CUI: 8566138 | furnizare | 39831240-0 | 12.08.2026 | 5,207 |
| Contract object: pachet produse de curatenie | ||||||
| DA40976634 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | RTBCOM SRL CUI: 8566138 | furnizare | 30192700-8 | 12.08.2026 | 2,921 |
| Contract object: pachet papetarie | ||||||
| DA40976713 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SMART CAREER CONSULTING SRL CUI: 50060297 | furnizare | 39831240-0 | 12.08.2026 | 1,866 |
| Contract object: pachet produse de curatenie | ||||||
| DA40949810 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | USE SYSTEMS SRL CUI: 23671684 | furnizare | 50610000-4 | 06.08.2026 | 576 |
| Contract object: servicii de mentenanta sisteme de securitate - unitate de tip gradinita | ||||||
| DA40929096 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STIMACO ALPONI SRL CUI: 33815574 | furnizare | 79714000-2 | 06.08.2026 | 150 |
| Contract object: prestari servicii operator rsvti - optiunea 150 | ||||||
| DA40855219 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | furnizare | 98310000-9 | 21.07.2026 | 384 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA40855238 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | furnizare | 98310000-9 | 21.07.2026 | 184 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA40761080 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SAOLIA FOODS SRL CUI: 47820333 | furnizare | 55520000-1 | 07.07.2026 | 5,157 |
| Contract object: meniu prescolari | ||||||
| DA40761081 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | SAOLIA FOODS SRL CUI: 47820333 | furnizare | 55520000-1 | 07.07.2026 | 13,647 |
| Contract object: meniu prescolari | ||||||
| DA40744744 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | furnizare | 98310000-9 | 02.07.2026 | 856 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
- 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