| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215468 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 18.09.2026 | 150 |
| Contract object: reparare sistem control acces porti batante | ||||||
| DA41157350 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 140 |
| Contract object: toner pentru imprimante laser | ||||||
| DA41157415 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 469 |
| Contract object: toner pentru imprimante laser lexmark | ||||||
| DA41149501 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 10.09.2026 | 1,645 |
| Contract object: analize probe mancare gatita,teste sanitatie si analiza apa potabila | ||||||
| DA41130804 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 60100000-9 | 08.09.2026 | 4,096 |
| Contract object: servicii de transport | ||||||
| DA41118917 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 04.09.2026 | 10,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41102347 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 03.09.2026 | 1,105 |
| Contract object: produse birou | ||||||
| DA41102509 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771000-5 | 03.09.2026 | 2,217 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA41102721 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 03.09.2026 | 5,689 |
| Contract object: produse curatenie | ||||||
| DA41048545 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 44613400-4 | 25.08.2026 | 362 |
| Contract object: inchiriere container maritim de stocare | ||||||
| DA41048660 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 60100000-9 | 25.08.2026 | 4,098 |
| Contract object: servicii de manipulare si transport 2 containere | ||||||
| DA40832058 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 16.07.2026 | 817 |
| Contract object: verificare si reparare stingatoare | ||||||
| DA40569709 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 44613400-4 | 08.06.2026 | 961 |
| Contract object: inchiriere container maritim l6058mm,l2438mm,h2591mm | ||||||
| DA40446677 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | ALLCHIM DDD CO SA CUI: 11655227 | servicii | 90921000-9 | 21.05.2026 | 1,275 |
| Contract object: servicii dezinfectie suprafata 2125 mp | ||||||
| DA40310450 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39263000-3 | 05.05.2026 | 743 |
| Contract object: pachet hartie copiator | ||||||
| DA40310483 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771000-5 | 05.05.2026 | 1,708 |
| Contract object: articole igienico-sanitare | ||||||
| DA40310524 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.05.2026 | 4,529 |
| Contract object: produse de curatenie | ||||||
| DA40188494 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 16.04.2026 | 287 |
| Contract object: toner pentru imprimanta | ||||||
| DA40108706 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 31.03.2026 | 240 |
| Contract object: servicii de medicina muncii | ||||||
| DA40014665 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 45310000-3 | 16.03.2026 | 2,000 |
| Contract object: documentatie tehnica in vederea obtinerii sporului de putere la instalatia electrica | ||||||
| DA39968878 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 60100000-9 | 09.03.2026 | 1,987 |
| Contract object: servicii de transport | ||||||
| DA39968936 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 44613400-4 | 09.03.2026 | 1,375 |
| Contract object: inchiriere container de stocare | ||||||
| DA39715737 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | QUICK TEAM SRL CUI: 16818872 | servicii | 90921000-9 | 27.01.2026 | 3,150 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA39715470 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | QUICK TEAM SRL CUI: 16818872 | servicii | 90921000-9 | 27.01.2026 | 1,050 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA39640058 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | SECURITY WORK EXPERT SRL CUI: 25081825 | servicii | 71317100-4 | 13.01.2026 | 12,025 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
- 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