| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285569 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 22800000-8 | 29.09.2026 | 36 |
| Contract object: registru special contracte educationale a4, 100 file, cop. mucava | ||||||
| DA41275592 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 28.09.2026 | 1,547 |
| Contract object: serviciu reparatie masina de gatit | ||||||
| DA41258731 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 24.09.2026 | 59 |
| Contract object: termohigrometru cu display digitat | ||||||
| DA41251059 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 23.09.2026 | 225 |
| Contract object: placa comatex, stampila trodat, stampila colop | ||||||
| DA41181661 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | furnizare | 42131400-0 | 15.09.2026 | 3,761 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA41181601 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | furnizare | 71317200-5 | 15.09.2026 | 8,719 |
| Contract object: servicii de instalatii | ||||||
| DA41138852 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 11.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41138870 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 11.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41110928 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | EUROPREST TEAM 98 SRL CUI: 10135994 | furnizare | 90921000-9 | 03.09.2026 | 3,200 |
| Contract object: pachet d.d.d. conf. oferta financiara nr. of - 36 / 31.08.2026 | ||||||
| DA41110960 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | EUROPREST TEAM 98 SRL CUI: 10135994 | furnizare | 90921000-9 | 03.09.2026 | 1,500 |
| Contract object: pachet d.d.d. conf. oferta financiara nr. of - 37 / 31.08.2026 | ||||||
| DA41077618 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 39713430-6 | 31.08.2026 | 350 |
| Contract object: aspirator wd 2 plus utilizare uscat-umed volum 12l vacuum 210mbar clasa l curatare manuala 1000w kar | ||||||
| DA41074713 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 31.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41067950 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 28.08.2026 | 658 |
| Contract object: articole de papetarie | ||||||
| DA41056042 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 26.08.2026 | 546 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40933602 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 04.08.2026 | 520 |
| Contract object: cursuri de igiena | ||||||
| DA40823955 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30197642-8 | 15.07.2026 | 149 |
| Contract object: hartie copiator | ||||||
| DA40804090 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 13.07.2026 | 522 |
| Contract object: oferta pachet produse 1119 | ||||||
| DA40752802 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 03.07.2026 | 81 |
| Contract object: cartus toner ce278/728 /cartus compatibil brother tn247 y | ||||||
| DA40710572 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | EUROPREST TEAM 98 SRL CUI: 10135994 | furnizare | 90921000-9 | 26.06.2026 | 1,500 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA40709232 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | EUROPREST TEAM 98 SRL CUI: 10135994 | furnizare | 90921000-9 | 26.06.2026 | 1,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40689552 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 23.06.2026 | 1,110 |
| Contract object: pachet produse cf oferta 1093 | ||||||
| DA40689594 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 23.06.2026 | 169 |
| Contract object: pachet produse cf oferta 1094 | ||||||
| DA40525019 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 30197642-8 | 02.06.2026 | 75 |
| Contract object: hartie copiator a4 80g/mp brilliant laser copy | ||||||
| DA40469598 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 28.05.2026 | 910 |
| Contract object: revizie hidranti interiori | ||||||
| DA40436752 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 22800000-8 | 21.05.2026 | 27 |
| Contract object: condica de prezenta | ||||||
- 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