| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135033 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 10.09.2026 | 894 |
| Contract object: set echipament de protectie | ||||||
| DA41132002 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICOMI SOLUTIONS SRL CUI: 45628308 | lucrari | 45421100-5 | 08.09.2026 | 9,905 |
| Contract object: instalare de ferestre si de elemente conexe | ||||||
| DA41088455 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 01.09.2026 | 1,125 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41081082 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 45453000-7 | 01.09.2026 | 13,223 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA41081572 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | APOVERA SRL CUI: 31141123 | servicii | 90910000-9 | 01.09.2026 | 24,357 |
| Contract object: servicii curatenie | ||||||
| DA41081575 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 01.09.2026 | 845 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41080985 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 31.08.2026 | 2,813 |
| Contract object: pachet produse | ||||||
| DA41080858 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 31.08.2026 | 2,418 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA40984371 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 12.08.2026 | 14,050 |
| Contract object: pachet produse curatenie | ||||||
| DA40984390 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 12.08.2026 | 22,583 |
| Contract object: pachet papetarie | ||||||
| DA40967384 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | TEXTO LINE SRL CUI: 37040780 | servicii | 34924000-0 | 10.08.2026 | 3,200 |
| Contract object: panou promovare unitate | ||||||
| DA40967425 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | TEXTO LINE SRL CUI: 37040780 | servicii | 79811000-2 | 10.08.2026 | 5,060 |
| Contract object: panou banner frontlit exterior personalizat | ||||||
| DA40950597 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | BRIXIA EVO SRL CUI: 38644262 | furnizare | 34325100-2 | 06.08.2026 | 1,116 |
| Contract object: amortizor dcl 15 | ||||||
| DA40949349 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 06.08.2026 | 130 |
| Contract object: cursuri de igiena | ||||||
| DA40900673 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 29.07.2026 | 731 |
| Contract object: pachet produse | ||||||
| DA40901215 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ROCLEAN SERVICII SRL CUI: 50480320 | servicii | 90910000-9 | 28.07.2026 | 971 |
| Contract object: spalatorie covoare, curatat covoare | ||||||
| DA40900105 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ORGANIC WET LAUNDRY SRL CUI: 40368053 | servicii | 98312000-3 | 28.07.2026 | 408 |
| Contract object: perdele draperii | ||||||
| DA40865911 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | SUNPROTECT SRL CUI: 42876759 | furnizare | 39515400-9 | 24.07.2026 | 816 |
| Contract object: perdea | ||||||
| DA40762510 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 06.07.2026 | 530 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40653751 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 17.06.2026 | 2,400 |
| Contract object: administrare site web | ||||||
| DA40653733 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 17.06.2026 | 120 |
| Contract object: gazduire site web | ||||||
| DA40514643 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 29.05.2026 | 1,000 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40484062 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 26.05.2026 | 530 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40451132 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 21.05.2026 | 640 |
| Contract object: serv. de mentenanta periodica (revizie) sistem supraveghere video | ||||||
| DA40450543 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50610000-4 | 21.05.2026 | 320 |
| Contract object: serv. de mentenanta periodica (revizie) control acces | ||||||
- 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