| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260298 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 231 |
| Contract object: echipament de lucru | ||||||
| DA41260544 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 25.09.2026 | 880 |
| Contract object: pachet verificat/incarcat stingatoare | ||||||
| DA41252919 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DOBRE VALENTINA-CARMEN PERSOANA FIZICA AUTORIZATA CUI: 52166619 | servicii | 79211000-6 | 24.09.2026 | 2,500 |
| Contract object: servicii contabilite | ||||||
| DA41245651 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 23.09.2026 | 267 |
| Contract object: verificare hidranti interiori /exteriori | ||||||
| DA41209914 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 17.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41209823 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 17.09.2026 | 2,016 |
| Contract object: pachet aspiratoare + stabilizatoare tensiune | ||||||
| DA41188442 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 15.09.2026 | 21,467 |
| Contract object: pachet rechizite tot anul | ||||||
| DA41159933 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 11.09.2026 | 1,886 |
| Contract object: pachet papetarie | ||||||
| DA41149303 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 10.09.2026 | 689 |
| Contract object: pachet gradinita luminita | ||||||
| DA41094311 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 5,421 |
| Contract object: pachet produse de curatenie | ||||||
| DA41090361 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 02.09.2026 | 2,741 |
| Contract object: echipament de lucru | ||||||
| DA41067663 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DECO FRESH SRL CUI: 35095020 | furnizare | 33760000-5 | 28.08.2026 | 954 |
| Contract object: pachet articole hartie | ||||||
| DA41055361 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 27.08.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41055403 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | EDISAN MEDICAL SRL CUI: 37261684 | servicii | 85147000-1 | 26.08.2026 | 2,000 |
| Contract object: pachet servicii de medicina muncii gradinita luminita | ||||||
| DA41055449 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | CABINET MEDICAL INDIVIDUAL DR SANDA ANCA CUI: 32204742 | servicii | 85100000-0 | 26.08.2026 | 24,000 |
| Contract object: servicii medicale complete pentru gradinite, scoli, licee, universitati | ||||||
| DA40631146 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.06.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40567748 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.06.2026 | 2,548 |
| Contract object: pachet produse de curatenie | ||||||
| DA40567791 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.06.2026 | 1,316 |
| Contract object: pachet produse de curatenie | ||||||
| DA40544515 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DECO FRESH SRL CUI: 35095020 | furnizare | 33760000-5 | 03.06.2026 | 1,651 |
| Contract object: pachet articole hartie | ||||||
| DA40536819 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 03.06.2026 | 1,534 |
| Contract object: pachet achizitie 104389759 | ||||||
| DA40503492 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | CABINET MEDICAL INDIVIDUAL DR SANDA ANCA CUI: 32204742 | servicii | 85100000-0 | 29.05.2026 | 12,000 |
| Contract object: servicii medicale complete pentru gradinite, scoli, licee, universitati | ||||||
| DA40504090 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 29.05.2026 | 4,900 |
| Contract object: asistenta lunara modul tertiari | ||||||
| DA40512989 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.05.2026 | 1,294 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40503724 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | GEMINI TRADE DDD SRL CUI: 14335839 | servicii | 90921000-9 | 28.05.2026 | 7,000 |
| Contract object: pachet servicii deratizare , dezinsectie si dezinfectie | ||||||
| DA40507789 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | PRO IT CONSTANTA SRL CUI: 41721527 | servicii | 72610000-9 | 28.05.2026 | 2,240 |
| Contract object: mentenanta website | ||||||
- 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