| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265313 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 24455000-8 | 25.09.2026 | 62 |
| Contract object: produse curatenie | ||||||
| DA41253170 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 25.09.2026 | 788 |
| Contract object: rola prosop hartie cu derulare centrala, alba, 2 straturi, 105 m, calitate superioara papernet | ||||||
| DA41181503 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 15.09.2026 | 452 |
| Contract object: hartie igienica big pack (48),2 str | ||||||
| DA41112703 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 24455000-8 | 07.09.2026 | 1,334 |
| Contract object: degresant si dezinfectant 2 in 1 pentru suprafete - klinall, aviz biocid, 5l | ||||||
| DA41113998 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 18424300-0 | 07.09.2026 | 266 |
| Contract object: manusi de examinare din nitril, nepudrate, 100 buc/set | ||||||
| DA41083621 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 01.09.2026 | 1,625 |
| Contract object: pachet materiale didactice | ||||||
| DA40990929 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 24455000-8 | 13.08.2026 | 1,016 |
| Contract object: produse curatenie | ||||||
| DA40873537 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 23.07.2026 | 558 |
| Contract object: rola prosop hartie derulare centrala, alb, 2 str, 77 m, calitate superioara papernet | ||||||
| DA40703503 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30125100-2 | 30.06.2026 | 382 |
| Contract object: toner compatibil pentru imprimanta brother dcp 1622 we 3000pag | ||||||
| DA40675431 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 19640000-4 | 22.06.2026 | 216 |
| Contract object: saci menaj albi parfumati 20 l , 50 buc/rola | ||||||
| DA40670109 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.06.2026 | 2,252 |
| Contract object: produse curatenie si papetarie | ||||||
| DA40466925 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 26.05.2026 | 484 |
| Contract object: produse pentru activitati cu copiii | ||||||
| DA40475574 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 26.05.2026 | 1,189 |
| Contract object: sapun lichid 5 l | ||||||
| DA40466961 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 26.05.2026 | 222 |
| Contract object: articole pentru copii | ||||||
| DA40448967 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.05.2026 | 605 |
| Contract object: pachet materiale didactice | ||||||
| DA40378271 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 14.05.2026 | 982 |
| Contract object: rola prosop hartie cu derulare centrala, alba, 2 straturi, 99 m, calitate superioara | ||||||
| DA40277391 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 04.05.2026 | 1,134 |
| Contract object: rola prosop hartie cu derulare centrala, alba, 2 straturi, 99 m, calitate superioara | ||||||
| DA40124753 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 18424300-0 | 02.04.2026 | 779 |
| Contract object: manusi nitril 100/cutie | ||||||
| DA40065357 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 24.03.2026 | 453 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant | ||||||
| DA40066214 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.03.2026 | 272 |
| Contract object: produse curatenie | ||||||
| DA40052366 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 19640000-4 | 23.03.2026 | 1,539 |
| Contract object: saci menaj albi parfumati 20 l , 50 buc/rola | ||||||
| DA39952619 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39512100-5 | 06.03.2026 | 582 |
| Contract object: aleze - paturici unica folosinta 60x90, 30 buc/set | ||||||
| DA39947789 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 06.03.2026 | 433 |
| Contract object: rola prosop autocut 1 str, 294 m, drytech 418528 | ||||||
| DA39831790 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 18424300-0 | 13.02.2026 | 384 |
| Contract object: manusi de examinare din nitril, nepudrate, 100 buc/set | ||||||
| DA39819822 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 30199000-0 | 12.02.2026 | 1,024 |
| Contract object: rola prosop hartie derulare centrala, alb, 2 str, 77 m, calitate superioara papernet 12 role/bax | ||||||
- 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