| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288150 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | JANMAR COM SRL CUI: 5211602 | servicii | 44411720-7 | 29.09.2026 | 109 |
| Contract object: capac wc | ||||||
| DA41279659 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 28.09.2026 | 5,860 |
| Contract object: medicina muncii | ||||||
| DA41254742 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | RA & MO CONSTRUCT SRL CUI: 18368103 | servicii | 31681410-0 | 24.09.2026 | 226 |
| Contract object: pachet electrice | ||||||
| DA41250105 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30192113-6 | 23.09.2026 | 402 |
| Contract object: cartuse toner si cerneala | ||||||
| DA41250341 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 23.09.2026 | 419 |
| Contract object: accesorii de birou | ||||||
| DA41250423 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 23.09.2026 | 3,359 |
| Contract object: materiale de curatenie | ||||||
| DA41207855 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 22.09.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41178200 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | MAROXAD TRADING SRL CUI: 52269207 | servicii | 48960000-5 | 15.09.2026 | 330 |
| Contract object: instalare drivere printare, extender retea mercusys | ||||||
| DA41154545 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 11.09.2026 | 600 |
| Contract object: verificare periodica instalatie de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA41122195 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41074389 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DOMIROM SRL CUI: 14824207 | servicii | 98310000-9 | 31.08.2026 | 310 |
| Contract object: spalarea si curatarea articolelor textile | ||||||
| DA41074437 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PEST BUSTERS SRL CUI: 47661041 | servicii | 90923000-3 | 31.08.2026 | 435 |
| Contract object: servicii deratizare dezinsectie dezinfectie | ||||||
| DA40843028 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 30233180-6 | 17.07.2026 | 519 |
| Contract object: dispozitive de stocare si service calculator | ||||||
| DA40694336 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 25.06.2026 | 13,616 |
| Contract object: servicii catering | ||||||
| DA40625822 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PEST BUSTERS SRL CUI: 47661041 | servicii | 90923000-3 | 15.06.2026 | 900 |
| Contract object: servicii deratizare dezinsectie dezinfectie | ||||||
| DA40549040 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 04.06.2026 | 21,822 |
| Contract object: servicii catering | ||||||
| DA40529932 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 02.06.2026 | 2,463 |
| Contract object: materiale de curatenie | ||||||
| DA40529876 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 02.06.2026 | 138 |
| Contract object: accesorii de birou | ||||||
| DA40529839 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30237132-3 | 02.06.2026 | 30 |
| Contract object: hub extern cu usb4 porturi | ||||||
| DA40491486 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DOMIROM SRL CUI: 14824207 | servicii | 98310000-9 | 27.05.2026 | 496 |
| Contract object: spalarea si curatarea articolelor textile | ||||||
| DA40467143 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | RA & MO CONSTRUCT SRL CUI: 18368103 | servicii | 31681410-0 | 25.05.2026 | 1,739 |
| Contract object: pachet electrice | ||||||
| DA40336027 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 07.05.2026 | 520 |
| Contract object: verificare cutie hidranti, verificare presiune instalatie hidranti | ||||||
| DA40314378 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 05.05.2026 | 15,321 |
| Contract object: servicii catering | ||||||
| DA40246834 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 35111300-8 | 24.04.2026 | 434 |
| Contract object: stingatoare | ||||||
| DA40138460 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DOMIROM SRL CUI: 14824207 | servicii | 98310000-9 | 08.04.2026 | 404 |
| Contract object: spalarea si curatarea articolelor textile | ||||||
- 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