| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269506 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44411000-4 | 25.09.2026 | 218 |
| Contract object: trusa sanit.pt.posturi fixe | ||||||
| DA41267633 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 25.09.2026 | 108 |
| Contract object: apa craiului necarb. 19l | ||||||
| DA41202691 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 17.09.2026 | 480 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41202706 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 17.09.2026 | 800 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41202735 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 17.09.2026 | 552 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41202763 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 17.09.2026 | 220 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41198594 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 16.09.2026 | 1,600 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA41198209 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 16.09.2026 | 733 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA41108607 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | SAOLIA FOODS SRL CUI: 47820333 | servicii | 55520000-1 | 03.09.2026 | 21,439 |
| Contract object: meniu prescolari | ||||||
| DA41106463 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 03.09.2026 | 600 |
| Contract object: servicii de asistenta tehnica pentru gestionarea incasarilor etaxe gradinite | ||||||
| DA41106523 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | GLOBAL CLEANING SRL CUI: 19154329 | servicii | 98310000-9 | 03.09.2026 | 1,008 |
| Contract object: servicii de spalare / curatare covoare | ||||||
| DA41099235 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 02.09.2026 | 4,131 |
| Contract object: articole papetarie | ||||||
| DA41081549 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | STERGE ORICE SRL CUI: 39605911 | furnizare | 33772000-2 | 31.08.2026 | 1,636 |
| Contract object: pachet consumabile | ||||||
| DA41073044 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2026 | 3,273 |
| Contract object: pachet diverse articole | ||||||
| DA41016569 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40060131 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 24.03.2026 | 90 |
| Contract object: verificare medicala medicina muncii - gradinite bianual. | ||||||
| DA39637335 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 13.01.2026 | 2,200 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA39627282 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 4,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39626688 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50610000-4 | 09.01.2026 | 6,000 |
| Contract object: servicii mentenanta siteme de securitate trim | ||||||
| DA39530956 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.12.2025 | 4,213 |
| Contract object: pachet materiale | ||||||
| DA39530950 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.12.2025 | 821 |
| Contract object: pachet materiale curatenie | ||||||
| DA39525630 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 12.12.2025 | 941 |
| Contract object: pachet produse xerox, brother compatibile | ||||||
| DA39462799 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 | servicii | 80511000-9 | 08.12.2025 | 600 |
| Contract object: servicii de formare profesionala - igiena | ||||||
| DA39345747 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | ALFA PREVENT SRL CUI: 34592012 | servicii | 71630000-3 | 21.11.2025 | 530 |
| Contract object: masurare impamantare | ||||||
| DA39264303 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BGI COMPANY SERV SRL CUI: 37318268 | servicii | 45262610-0 | 12.11.2025 | 960 |
| Contract object: servicii de coserit | ||||||
- 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