| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157918 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 10.09.2026 | 929 |
| Contract object: inlocuire corpuri iluminat defecta gradi 44 | ||||||
| DA41107580 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,205 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41107605 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,205 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41083179 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 01.09.2026 | 1,421 |
| Contract object: pachet produse curatenie | ||||||
| DA41083207 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 01.09.2026 | 3,291 |
| Contract object: pachet produse curatenie | ||||||
| DA41074717 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 31.08.2026 | 750 |
| Contract object: verificare prize de impamantare si continuitati electrice gradi + cresa | ||||||
| DA40919807 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | GECOR SRL CUI: 25063551 | servicii | 39512000-4 | 31.07.2026 | 9,981 |
| Contract object: pachet lenjerii de pat si huse impermeabile | ||||||
| DA40920618 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | lucrari | 45432130-4 | 31.07.2026 | 139,000 |
| Contract object: lucrari de reparatii si inlocuire pardoseala | ||||||
| DA40774739 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 07.07.2026 | 747 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40618962 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 34913000-0 | 12.06.2026 | 1,598 |
| Contract object: vana gaz victrix pro 120 | ||||||
| DA40600065 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | DARODA BUILD SRL CUI: 44340063 | lucrari | 45232141-2 | 10.06.2026 | 76,355 |
| Contract object: lucrari de inlocuire a instalatiei termice si a corpurilor de incalzire (calorifere) | ||||||
| DA40481819 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 26.05.2026 | 770 |
| Contract object: produse de curatenie | ||||||
| DA40481874 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39514100-9 | 26.05.2026 | 444 |
| Contract object: prosop z hartie pentru dispencer | ||||||
| DA40314952 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44411000-4 | 05.05.2026 | 700 |
| Contract object: pachet articole sanitare bazin wc/baterie lavoar | ||||||
| DA40250807 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 27.04.2026 | 726 |
| Contract object: produse de curatenie | ||||||
| DA40239641 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.04.2026 | 260 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40047363 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 42964000-1 | 20.03.2026 | 1,747 |
| Contract object: pachet produse de curatenie | ||||||
| DA40047385 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 18143000-3 | 20.03.2026 | 879 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40045635 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 20.03.2026 | 2,632 |
| Contract object: alimentare cu energie electrica masina de gatit-lucrari de instalatii electrice | ||||||
| DA40013525 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39958714 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | EL DOS SRL CUI: 3444989 | servicii | 50710000-5 | 06.03.2026 | 1,500 |
| Contract object: verificare prize de impamantare , paratrasnet si continuitati electrice gr 44 +cresa | ||||||
| DA39772602 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 04.02.2026 | 161 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA39721311 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | QUICK TEAM SRL CUI: 16818872 | servicii | 90921000-9 | 27.01.2026 | 5,119 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA39691439 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 22.01.2026 | 2,315 |
| Contract object: produse de curatenie (re | ||||||
| DA39691464 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | HYGIENE PULS CENTER SRL CUI: 39845230 | servicii | 39831240-0 | 22.01.2026 | 1,016 |
| Contract object: produse de curatenie (re | ||||||
- 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