| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298901 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 30.09.2026 | 112 |
| Contract object: publicare anunt ziarul jurnalul national | ||||||
| DA41294333 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 30.09.2026 | 324 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41296986 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | furnizare | 85147000-1 | 30.09.2026 | 9,808 |
| Contract object: verificare medicala medicina muncii | ||||||
| DA41294296 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 30.09.2026 | 1,006 |
| Contract object: pachet alimente | ||||||
| DA41294308 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 15890000-3 | 30.09.2026 | 2,253 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41283284 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39263000-3 | 29.09.2026 | 1,348 |
| Contract object: diverse materiale | ||||||
| DA41283287 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 29.09.2026 | 2,108 |
| Contract object: pachet papetarie | ||||||
| DA41283327 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 29.09.2026 | 192 |
| Contract object: chifle burger alb 4x80g brasov | ||||||
| DA41275825 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 9,878 |
| Contract object: pachet alimente | ||||||
| DA41272469 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 15890000-3 | 28.09.2026 | 3,227 |
| Contract object: pachet alimente | ||||||
| DA41272325 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 28.09.2026 | 1,958 |
| Contract object: pachet alimente | ||||||
| DA41272512 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 451 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41273017 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 28.09.2026 | 193 |
| Contract object: produse alimentare | ||||||
| DA41265476 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 28.09.2026 | 2,809 |
| Contract object: alimente cresa 5 | ||||||
| DA41243732 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 25.09.2026 | 433 |
| Contract object: chifle burger alb 4x80g brasovdeplina intermediara 500gr brasov | ||||||
| DA41253094 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 24.09.2026 | 1,488 |
| Contract object: pachet alimente cresa 5 | ||||||
| DA41242752 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | KRONTECHLINE GHM SYSTEMS SRL CUI: 25857625 | furnizare | 31625000-3 | 24.09.2026 | 7,500 |
| Contract object: alarme antiefractie si antiincendiu cresa 5 | ||||||
| DA41246536 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 24.09.2026 | 2,796 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41246597 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 24.09.2026 | 471 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41241788 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | CENCRAL SRL CUI: 47730826 | furnizare | 71317000-3 | 23.09.2026 | 800 |
| Contract object: servicii de intocmire a documentatiilor de analiza de risc securitatea fizica a imobilelor | ||||||
| DA41230824 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 22.09.2026 | 7,576 |
| Contract object: pachet alimente | ||||||
| DA41220098 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 22.09.2026 | 3,250 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41220123 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 15890000-3 | 22.09.2026 | 4,267 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41220154 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 22.09.2026 | 359 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41220545 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 21.09.2026 | 1,581 |
| Contract object: produse alimentare cresa 5 | ||||||
- 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