| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267959 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | NYOTA MAMAIA SRL CUI: 15227860 | servicii | 45453000-7 | 29.09.2026 | 36,000 |
| Contract object: lucrari de intretinere si reparatii gradinita lumea copiilor constanta | ||||||
| DA41210765 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 31682530-4 | 18.09.2026 | 180 |
| Contract object: surse de alimentare electrica | ||||||
| DA41185935 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | NAVY DIVISION SRL CUI: 36492966 | servicii | 79930000-2 | 16.09.2026 | 2,500 |
| Contract object: pachet proiect sistem electronic de curenti slabi si analiza de risc | ||||||
| DA41167932 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 14.09.2026 | 49 |
| Contract object: cartus toner pantum | ||||||
| DA41167743 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 11.09.2026 | 1,189 |
| Contract object: inlocuire corpuri iluminat defecte | ||||||
| DA41140206 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | GECOR SRL CUI: 25063551 | furnizare | 39520000-3 | 09.09.2026 | 3,130 |
| Contract object: protectie impermeabila terry ,cu laterale jersey, | ||||||
| DA41100021 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 03.09.2026 | 487 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41091435 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 03.09.2026 | 4,020 |
| Contract object: servicii de medicina muncii | ||||||
| DA41098679 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713430-6 | 02.09.2026 | 310 |
| Contract object: aspirator | ||||||
| DA41086282 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | CORAGEO SRL CUI: 9745964 | furnizare | 39830000-9 | 02.09.2026 | 2,229 |
| Contract object: produse de curatenie | ||||||
| DA41085562 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 01.09.2026 | 786 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la cresa nr.13 | ||||||
| DA41085613 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 01.09.2026 | 1,061 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la gradinita cu p.p. lumea copiilor | ||||||
| DA41072210 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 28.08.2026 | 750 |
| Contract object: verificare prize de impamantare si continuitati electrice gradi + cresa | ||||||
| DA41072243 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 28.08.2026 | 5,847 |
| Contract object: executie inlocuire rezistente plite electrice defecte | ||||||
| DA41047254 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 25.08.2026 | 780 |
| Contract object: curs de igiena | ||||||
| DA40695612 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125120-8 | 24.06.2026 | 262 |
| Contract object: toner km bizhub c257i black tn227k | ||||||
| DA40573545 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125120-8 | 08.06.2026 | 1,434 |
| Contract object: servicii instalare ,configurare si revizie aferenta produselor achizitionate | ||||||
| DA40491914 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 27.05.2026 | 2,955 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40327579 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 07.05.2026 | 1,479 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA40322957 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 06.05.2026 | 3,489 |
| Contract object: materiale consumabile | ||||||
| DA40318020 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 06.05.2026 | 455 |
| Contract object: revizie hidranti interiori | ||||||
| DA40282252 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 29.04.2026 | 260 |
| Contract object: revizie hidranti interiori | ||||||
| DA40181686 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MAGENTA SYSTEM SRL CUI: 11794217 | servicii | 50312300-8 | 15.04.2026 | 15,015 |
| Contract object: servicii instalare si configurare retea date wi-fi,sisteme si dispozitive de supraveghere,switch poe | ||||||
| DA39949772 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 05.03.2026 | 350 |
| Contract object: verificare prize de impamantare , paratrasnet si continuitati electrice | ||||||
| DA39942401 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.03.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
- 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