| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219226 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 21.09.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||||
| DA41200344 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare metrologica balanta | ||||||
| DA41158660 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 10.09.2026 | 298 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||||
| DA41050385 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 22113000-5 | 26.08.2026 | 3,604 |
| Contract object: pachet carti, publicatii si materiale documentare | ||||||
| DA40982869 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 35810000-5 | 12.08.2026 | 6,287 |
| Contract object: pachet produse de protectia muncii | ||||||
| DA40980531 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | MAS HIPER CONSTRUCT SRL CUI: 41630119 | lucrari | 45453000-7 | 12.08.2026 | 30,495 |
| Contract object: lucrari de hidroizolatie soclu | ||||||
| DA40977055 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 12.08.2026 | 13,711 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40977062 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39831240-0 | 12.08.2026 | 494 |
| Contract object: pachet produse curatenie | ||||||
| DA40977069 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 12.08.2026 | 6,964 |
| Contract object: materiale de intretinere | ||||||
| DA40969504 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 11.08.2026 | 1,777 |
| Contract object: multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi | ||||||
| DA40969126 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 11.08.2026 | 23,003 |
| Contract object: pachet tonere imprimante | ||||||
| DA40969137 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 11.08.2026 | 1,777 |
| Contract object: multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi | ||||||
| DA40962482 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 10.08.2026 | 24,444 |
| Contract object: pachet produse curatenie | ||||||
| DA40962496 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 10.08.2026 | 13,994 |
| Contract object: pachet produse birotica, papetarie si materiale didactice | ||||||
| DA40914143 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | MAS HIPER CONSTRUCT SRL CUI: 41630119 | lucrari | 45453000-7 | 30.07.2026 | 49,810 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA40910292 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | MAT TECH ELECTRONICS SRL CUI: 31016988 | servicii | 50610000-4 | 30.07.2026 | 4,900 |
| Contract object: servicii de intretinere preventiva a sistemelor de securitate | ||||||
| DA40813966 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 13.07.2026 | 43,591 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40799050 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90915000-4 | 10.07.2026 | 3,000 |
| Contract object: servicii profesionale de curatare a hotelor | ||||||
| DA40580199 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 09.06.2026 | 7,000 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40540565 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 03.06.2026 | 2,590 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA40522412 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 02.06.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40522439 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 02.06.2026 | 16,017 |
| Contract object: servicii dd | ||||||
| DA40522411 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | AXENTA SRL CUI: 52185998 | servicii | 79418000-7 | 02.06.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40522414 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 02.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||||
| DA40522418 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 02.06.2026 | 1,330 |
| Contract object: mentenanta hidranti interiori | ||||||
- 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