| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250298 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.09.2026 | 285 |
| Contract object: achizitie semnatura digitala | ||||||
| DA41224132 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 21.09.2026 | 1,645 |
| Contract object: servicii analize alimente | ||||||
| DA41112461 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 71320000-7 | 04.09.2026 | 6,304 |
| Contract object: achizitie servicii proiectare | ||||||
| DA41039482 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 24.08.2026 | 4,063 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41038220 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 24.08.2026 | 252 |
| Contract object: achizitie condica activitate didactica nivel prescolar | ||||||
| DA41038148 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 24.08.2026 | 308 |
| Contract object: achizitie condica activitate didactica nivel prescolar | ||||||
| DA41025302 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 20.08.2026 | 1,044 |
| Contract object: achizitie servicii ddd | ||||||
| DA40786101 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831240-0 | 08.07.2026 | 32,341 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40763905 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 06.07.2026 | 11,933 |
| Contract object: achizitie materiale papetarie | ||||||
| DA40711566 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 26.06.2026 | 795 |
| Contract object: achizitie tichete sociale gradinita | ||||||
| DA40608296 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44190000-8 | 11.06.2026 | 7,809 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40499639 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 28.05.2026 | 919 |
| Contract object: acizitie servicii dezinfectie dezinsectie | ||||||
| DA40489244 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 27.05.2026 | 6,220 |
| Contract object: achizitie materiale papetarie | ||||||
| DA40482987 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 24455000-8 | 26.05.2026 | 674 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40417307 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GAZ GENERATION VAS SRL CUI: 24469684 | servicii | 71356100-9 | 19.05.2026 | 1,000 |
| Contract object: achizitie servicii verificare instalatie gaz | ||||||
| DA40418797 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.05.2026 | 2,400 |
| Contract object: achizitie servicii asistenta si mentenanta pl management organizational | ||||||
| DA40307179 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | LEO MESSER SRL CUI: 15855791 | servicii | 71317000-3 | 05.05.2026 | 6,400 |
| Contract object: achizitie servicii consultanta ssm psi | ||||||
| DA40307235 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GREENSOFT SRL CUI: 16891466 | servicii | 71314000-2 | 05.05.2026 | 350 |
| Contract object: achizitie servicii masuratori pram | ||||||
| DA40282359 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50610000-4 | 30.04.2026 | 320 |
| Contract object: achizitie servicii mentenanta periodica sistem control acces | ||||||
| DA40281873 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 29.04.2026 | 640 |
| Contract object: achizitie servicii mentenanta periodica sistem supraveghere | ||||||
| DA40281153 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 29.04.2026 | 1,440 |
| Contract object: achizitie servicii monitorizare interventie | ||||||
| DA40276955 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 29.04.2026 | 2,385 |
| Contract object: achizitie tichete sociale gradinita | ||||||
| DA40090685 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 27.03.2026 | 550 |
| Contract object: achizitie curs dezvoltare institutionala | ||||||
| DA39865289 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | NICSOR DERATING SRL CUI: 31124262 | furnizare | 90921000-9 | 19.02.2026 | 966 |
| Contract object: servicii ddd | ||||||
| DA39792292 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | MEGA STING SRL CUI: 14628529 | servicii | 50413200-5 | 09.02.2026 | 605 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
- 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