| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303390 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 111 |
| Contract object: materiale diverse | ||||||
| DA41293140 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192170-3 | 30.09.2026 | 1,956 |
| Contract object: pachet panouri de afisare | ||||||
| DA41276400 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 28.09.2026 | 74 |
| Contract object: unitate de imagine compatibila brother dr2401 | ||||||
| DA41271631 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 25.09.2026 | 1,493 |
| Contract object: scaun felicia c13 | ||||||
| DA41253780 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | NYOTA MAMAIA SRL CUI: 15227860 | lucrari | 42131400-0 | 24.09.2026 | 455 |
| Contract object: inlocuire baterii monobloc lavoar | ||||||
| DA41240655 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 22.09.2026 | 230 |
| Contract object: pachet produse curatenie | ||||||
| DA41232851 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 119 |
| Contract object: pachet produse de curatenie cf | ||||||
| DA41230531 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | DIGITEL SERVICE SRL CUI: 15208507 | lucrari | 45310000-3 | 21.09.2026 | 1,975 |
| Contract object: instalatii electrice | ||||||
| DA41229116 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 1,440 |
| Contract object: pachet produse de curatenie cf 22401939 | ||||||
| DA41170376 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 228 |
| Contract object: pachet servicii reincarcare consumabile pentru echipamente de printare | ||||||
| DA41159825 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | EXPERT CONSULT SERBAN SRL CUI: 35290888 | servicii | 90711100-5 | 11.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public | ||||||
| DA41148483 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.09.2026 | 312 |
| Contract object: pachet produse de curatenie cf 22401866 | ||||||
| DA41147313 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 09.09.2026 | 111 |
| Contract object: diverse articole de papetarie | ||||||
| DA41130714 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 08.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41130790 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 08.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41113437 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 138 |
| Contract object: pachet 104560984 | ||||||
| DA41105570 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 493 |
| Contract object: pachet produse de curatenie cf 22401831 | ||||||
| DA41105628 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 383 |
| Contract object: pachet produse de curatenie cf 22401830 | ||||||
| DA41100948 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 02.09.2026 | 1,283 |
| Contract object: detergent calisoft si agent de clatire brill-x | ||||||
| DA41097423 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 02.09.2026 | 809 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA41097722 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 02.09.2026 | 470 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA41087046 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BILANCIA EXIM SRL CUI: 3968479 | lucrari | 50800000-3 | 01.09.2026 | 1,151 |
| Contract object: serviciu repatatie masina de spalat colged | ||||||
| DA41087248 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41087294 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41072467 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 28.08.2026 | 79 |
| Contract object: diverse articole | ||||||
- 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