| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168426 | GRADINITA COLT DE RAI CUI: 31042510 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 14.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41147197 | GRADINITA COLT DE RAI CUI: 31042510 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 09.09.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||||
| DA41091565 | GRADINITA COLT DE RAI CUI: 31042510 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 02.09.2026 | 160 |
| Contract object: showgear bubble liquid | ||||||
| DA41088939 | GRADINITA COLT DE RAI CUI: 31042510 | ECO PEST CONTROL SRL CUI: 32664066 | servicii | 90912000-3 | 02.09.2026 | 1,500 |
| Contract object: curatare hota, tubulatura si motor | ||||||
| DA41081684 | GRADINITA COLT DE RAI CUI: 31042510 | EMTIX SRL CUI: 18804423 | servicii | 39717200-3 | 31.08.2026 | 4,500 |
| Contract object: revizie aer conditionat | ||||||
| DA41072910 | GRADINITA COLT DE RAI CUI: 31042510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,948 |
| Contract object: diverse articole | ||||||
| DA41072660 | GRADINITA COLT DE RAI CUI: 31042510 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40989053 | GRADINITA COLT DE RAI CUI: 31042510 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 13.08.2026 | 12,500 |
| Contract object: servicii de curatare suprafete vitrate | ||||||
| DA40930534 | GRADINITA COLT DE RAI CUI: 31042510 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 04.08.2026 | 1,070 |
| Contract object: pachet cursuri | ||||||
| DA40805469 | GRADINITA COLT DE RAI CUI: 31042510 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 11.07.2026 | 578,361 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA40586238 | GRADINITA COLT DE RAI CUI: 31042510 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831210-1 | 10.06.2026 | 400 |
| Contract object: detergent spalare vase automat apa semidura 20l | ||||||
| DA40576858 | GRADINITA COLT DE RAI CUI: 31042510 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15410000-5 | 08.06.2026 | 5,250 |
| Contract object: ulei | ||||||
| DA40576891 | GRADINITA COLT DE RAI CUI: 31042510 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15610000-7 | 08.06.2026 | 16,638 |
| Contract object: produse de morarit | ||||||
| DA40576933 | GRADINITA COLT DE RAI CUI: 31042510 | KINDERFOOD SRL CUI: 49127750 | furnizare | 03142500-3 | 08.06.2026 | 26,250 |
| Contract object: oua | ||||||
| DA40576974 | GRADINITA COLT DE RAI CUI: 31042510 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15200000-0 | 08.06.2026 | 9,400 |
| Contract object: peste si produse din peste | ||||||
| DA40577095 | GRADINITA COLT DE RAI CUI: 31042510 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 15100000-9 | 08.06.2026 | 92,320 |
| Contract object: carne si produse din carne | ||||||
| DA40577128 | GRADINITA COLT DE RAI CUI: 31042510 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 15300000-1 | 08.06.2026 | 165,258 |
| Contract object: legume si fructe | ||||||
| DA40577170 | GRADINITA COLT DE RAI CUI: 31042510 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 15500000-3 | 08.06.2026 | 138,308 |
| Contract object: lactate | ||||||
| DA40573326 | GRADINITA COLT DE RAI CUI: 31042510 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.06.2026 | 1,540 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA40529312 | GRADINITA COLT DE RAI CUI: 31042510 | LARISA SMART GROUP SRL CUI: 18140180 | servicii | 98310000-9 | 04.06.2026 | 29,400 |
| Contract object: servicii spalatorie | ||||||
| DA40546757 | GRADINITA COLT DE RAI CUI: 31042510 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 04.06.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA40546779 | GRADINITA COLT DE RAI CUI: 31042510 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15812000-3 | 03.06.2026 | 90,290 |
| Contract object: produse de patiserie si cofetarie | ||||||
| DA40546770 | GRADINITA COLT DE RAI CUI: 31042510 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15800000-6 | 03.06.2026 | 46,887 |
| Contract object: produse alimentare bacanie | ||||||
| DA40529622 | GRADINITA COLT DE RAI CUI: 31042510 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50413200-5 | 03.06.2026 | 3,080 |
| Contract object: servicii mentenanta sisteme de detectie a incendiului cu maxim 200 de elemente | ||||||
| DA40529704 | GRADINITA COLT DE RAI CUI: 31042510 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50343000-1 | 03.06.2026 | 2,730 |
| Contract object: servicii mentenanta sisteme supraveghere cu maxim 16 camere video | ||||||
- 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