| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243541 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 23.09.2026 | 1,027 |
| Contract object: produse de curatenie | ||||||
| DA41154632 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 10.09.2026 | 6,520 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA41138438 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 08.09.2026 | 1,372 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41138408 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 08.09.2026 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41138410 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 08.09.2026 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41119589 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 07.09.2026 | 1,320 |
| Contract object: manuale | ||||||
| DA41111351 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 03.09.2026 | 320 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41110332 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 03.09.2026 | 505 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40870436 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 22.07.2026 | 6,112 |
| Contract object: selectionare documente cu termen expirat | ||||||
| DA40870489 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 22.07.2026 | 3,190 |
| Contract object: servicii arhivare dosare | ||||||
| DA40749190 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 02.07.2026 | 104 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40564386 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 05.06.2026 | 231 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40315877 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 05.05.2026 | 299 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40121759 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 01.04.2026 | 278 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40067695 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.03.2026 | 305 |
| Contract object: produse de curatenie | ||||||
| DA40064434 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 24.03.2026 | 166 |
| Contract object: diverse articole | ||||||
| DA39924935 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 03.03.2026 | 416 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39771187 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 04.02.2026 | 484 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39741044 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 30.01.2026 | 2,502 |
| Contract object: mobilier pentru gradinite | ||||||
| DA39625947 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.01.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39559303 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 17.12.2025 | 1,783 |
| Contract object: produse de curatenie | ||||||
| DA39536672 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.12.2025 | 1,447 |
| Contract object: produse de curatenie | ||||||
| DA39533144 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 15.12.2025 | 1,289 |
| Contract object: articole de birou | ||||||
| DA39521668 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.12.2025 | 2,548 |
| Contract object: produse de curatenie | ||||||
| DA39463180 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 08.12.2025 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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