| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38690723 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 14.08.2025 | 721 |
| Contract object: pachet solutii bucatarie | ||||||
| DA38664776 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 07.08.2025 | 1,817 |
| Contract object: pachet produse de curatenie | ||||||
| DA38663868 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 07.08.2025 | 2,648 |
| Contract object: lucrari de reparatii | ||||||
| DA38658419 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 07.08.2025 | 100 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA38655778 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 06.08.2025 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA38536206 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 16.07.2025 | 26 |
| Contract object: paine integrala | ||||||
| DA38539820 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 16.07.2025 | 3,347 |
| Contract object: pachet produse de curatenie | ||||||
| DA38530688 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 15.07.2025 | 574 |
| Contract object: produse de intretinere | ||||||
| DA38522731 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 22600000-6 | 15.07.2025 | 368 |
| Contract object: cerneala originala epson | ||||||
| DA38520955 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 14.07.2025 | 32 |
| Contract object: paine integrala | ||||||
| DA38521369 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 14.07.2025 | 391 |
| Contract object: pachet alimentar | ||||||
| DA38493795 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 09.07.2025 | 32 |
| Contract object: paine integrala | ||||||
| DA38478687 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ROMTURINGIA SRL CUI: 6277265 | lucrari | 45310000-3 | 07.07.2025 | 879 |
| Contract object: lucrari electrice | ||||||
| DA38478844 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 07.07.2025 | 455 |
| Contract object: pachet alimentar | ||||||
| DA38476599 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 07.07.2025 | 32 |
| Contract object: paine integrala | ||||||
| DA38472579 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 04.07.2025 | 238 |
| Contract object: tonere tn 247 | ||||||
| DA38470127 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 04.07.2025 | 3,715 |
| Contract object: lucrari de reparatii | ||||||
| DA38452797 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 02.07.2025 | 263 |
| Contract object: pachet alimentar | ||||||
| DA38450266 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ROMTURINGIA SRL CUI: 6277265 | lucrari | 45310000-3 | 02.07.2025 | 18,979 |
| Contract object: lucrari instalatii electrice | ||||||
| DA38450920 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 02.07.2025 | 39 |
| Contract object: paine integrala | ||||||
| DA38415474 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 26.06.2025 | 39 |
| Contract object: paine integrala | ||||||
| DA38418600 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 26.06.2025 | 222 |
| Contract object: pachet alimentar | ||||||
| DA38405935 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 25.06.2025 | 16 |
| Contract object: paine integrala | ||||||
| DA38396226 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 24.06.2025 | 13 |
| Contract object: paine integrala | ||||||
| DA38388712 | GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 23.06.2025 | 219 |
| Contract object: pachet alimentar | ||||||
- 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