| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301879 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | FRIMON STORE SRL CUI: 43326451 | furnizare | 39831200-8 | 30.09.2026 | 3,891 |
| Contract object: pachet detergenti si produse de curatenie frimon | ||||||
| DA41282744 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | USE SYSTEMS SRL CUI: 23671684 | servicii | 50610000-4 | 28.09.2026 | 821 |
| Contract object: service sisteme interfonie | ||||||
| DA41225702 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 21.09.2026 | 495 |
| Contract object: gran diw fc - canistra 12 kg. | ||||||
| DA41227217 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71630000-3 | 21.09.2026 | 437 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA41224848 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 3,940 |
| Contract object: servicii medicina muncii gradinita | ||||||
| DA41224871 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 3,716 |
| Contract object: servicii med muncii cresa | ||||||
| DA41222991 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 21.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41197204 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50532400-7 | 16.09.2026 | 850 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||||
| DA41178228 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 15.09.2026 | 306 |
| Contract object: verificare stingatoare | ||||||
| DA41178243 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 15.09.2026 | 435 |
| Contract object: verificare stingatoare | ||||||
| DA41178260 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 15.09.2026 | 220 |
| Contract object: verificare hidrant | ||||||
| DA41178276 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 15.09.2026 | 110 |
| Contract object: verificare hidrant | ||||||
| DA41130641 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | USE SYSTEMS SRL CUI: 23671684 | servicii | 50610000-4 | 08.09.2026 | 455 |
| Contract object: reparatie sistem de alarma | ||||||
| DA41132383 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 08.09.2026 | 1,580 |
| Contract object: prestari servicii de printare, copiere si scanare | ||||||
| DA41099712 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 50610000-4 | 02.09.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40898476 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71356100-9 | 28.07.2026 | 500 |
| Contract object: prestari servicii de verificari tehnice in utilizare (autorizare iscir) centrale termice | ||||||
| DA40898501 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71356100-9 | 28.07.2026 | 500 |
| Contract object: prestari servicii de verificari tehnice in utilizare (autorizare iscir) centrale termice | ||||||
| DA40822696 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | FRIMON STORE SRL CUI: 43326451 | furnizare | 30192700-8 | 14.07.2026 | 1,607 |
| Contract object: pachet articole de de papetarie si birotica frimon 2 | ||||||
| DA40822709 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | FRIMON STORE SRL CUI: 43326451 | furnizare | 30192700-8 | 14.07.2026 | 1,565 |
| Contract object: pachet articole de birotica si papetarie frimon 1 | ||||||
| DA40822712 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | FRIMON STORE SRL CUI: 43326451 | furnizare | 39831240-0 | 14.07.2026 | 2,365 |
| Contract object: pachet produse papetarie si birotica frimon | ||||||
| DA40804102 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39711130-9 | 10.07.2026 | 1,085 |
| Contract object: minibar samus sw064e, 41l, clasa e, alb [ sw064e ] | ||||||
| DA40781671 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | servicii | 98310000-9 | 10.07.2026 | 384 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA40772464 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | servicii | 98310000-9 | 08.07.2026 | 464 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA40770506 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | TUNNING IT SRL CUI: 24642296 | furnizare | 30125100-2 | 07.07.2026 | 240 |
| Contract object: cartus toner kyocera mita ecosys m5526cdn, m5526cdw, p5026cd | ||||||
| DA40770507 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | TUNNING IT SRL CUI: 24642296 | servicii | 50320000-4 | 07.07.2026 | 450 |
| Contract object: prestarii servicii it cf deviz | ||||||
- 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