| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41297383 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | PEN-WASH & CLEAN SRL CUI: 39190725 | servicii | 98310000-9 | 30.09.2026 | 1,980 |
| Contract object: servicii de curatat, spalat, calcat lenjerii | ||||||
| DA41290742 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 270 |
| Contract object: servicii totale de print/ copy/ scan tarif pt. copii alb negru 0,05 lei + tva / pagina a4 | ||||||
| DA41290760 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 330 |
| Contract object: servicii totale de print/ copy/ scan tarif pt.copii color 0,5 lei + tva / pagina a4 | ||||||
| DA41287870 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 200 |
| Contract object: pachet prestari servicii totale de printare / copiere/scanare | ||||||
| DA41247313 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 2,212 |
| Contract object: 782 pachet gradinita pp 4 | ||||||
| DA41228356 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 22.09.2026 | 268 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41229642 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 21.09.2026 | 2,000 |
| Contract object: workshop privind protectia datelor cu caracter personal -gdpr - invatamant | ||||||
| DA41205547 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 17.09.2026 | 649 |
| Contract object: frigider cu o usa arctic atl906wn, 90 l, h 85 cm, clasa e, alb | ||||||
| DA41190756 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 16.09.2026 | 627 |
| Contract object: 782 gradinita pp 4 | ||||||
| DA41181194 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 15.09.2026 | 2,342 |
| Contract object: produse de curatenie | ||||||
| DA41181213 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 15.09.2026 | 1,848 |
| Contract object: produse de curatenie | ||||||
| DA41135574 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | TAMALEX SRL CUI: 17859285 | servicii | 72413000-8 | 08.09.2026 | 2,504 |
| Contract object: servicii de proiectare si realizare website + inregistrare domeniu | ||||||
| DA41106569 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BRASTING SRL CUI: 15210302 | servicii | 71630000-3 | 03.09.2026 | 550 |
| Contract object: verificare pram | ||||||
| DA41093760 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | PEN-WASH & CLEAN SRL CUI: 39190725 | servicii | 98310000-9 | 02.09.2026 | 1,224 |
| Contract object: servicii de curatat, spalat, calcat lenjerii | ||||||
| DA41058848 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 26.08.2026 | 2,372 |
| Contract object: pachet materiale 2608a | ||||||
| DA41058850 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BREGSON SRL CUI: 41285754 | furnizare | 30197630-1 | 26.08.2026 | 1,886 |
| Contract object: pachet hartie 2608 | ||||||
| DA41034261 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 21.08.2026 | 9,597 |
| Contract object: pachet produse | ||||||
| DA41034259 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 21.08.2026 | 3,307 |
| Contract object: pachet produse | ||||||
| DA41034260 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | IKEA ROMANIA SA CUI: 17547941 | servicii | 98390000-3 | 21.08.2026 | 1,080 |
| Contract object: pachet produse | ||||||
| DA41034257 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | IKEA ROMANIA SA CUI: 17547941 | servicii | 98390000-3 | 21.08.2026 | 921 |
| Contract object: pachet produse | ||||||
| DA40997901 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | SEL SYSTEMS SRL CUI: 15092070 | lucrari | 32323500-8 | 14.08.2026 | 12,437 |
| Contract object: extindere sistem de supraveghere video, str. 9 mai 33 (gradinita 4), codlea | ||||||
| DA40997868 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | SEL SYSTEMS SRL CUI: 15092070 | lucrari | 45312200-9 | 14.08.2026 | 27,994 |
| Contract object: achizitie sistem de detectie si semnalizare efractie, cresa, str. closca (gradinita 4), codlea | ||||||
| DA40997876 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | SEL SYSTEMS SRL CUI: 15092070 | lucrari | 32323500-8 | 14.08.2026 | 4,119 |
| Contract object: extindere sistem de supraveghere video cresa, str. carpati (gradinita 4), codlea | ||||||
| DA40997858 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | SEL SYSTEMS SRL CUI: 15092070 | lucrari | 32323500-8 | 14.08.2026 | 6,837 |
| Contract object: extindere sistem de supraveghere video, str. colsca (gradinita 4), codlea | ||||||
- 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