| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272630 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 35121300-1 | 28.09.2026 | 149 |
| Contract object: set 12 coltare din silicon sipo baby safety pentru protectie ridicata la colturile mobilei | ||||||
| DA41259046 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | LEGATO SRL CUI: 13302515 | furnizare | 44521140-1 | 24.09.2026 | 120 |
| Contract object: broasca birou lux 642012 | ||||||
| DA41152224 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 10.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41129353 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 08.09.2026 | 862 |
| Contract object: pachet materiale de constructii | ||||||
| DA41122474 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MULTICOM SRL CUI: 3247219 | furnizare | 44810000-1 | 08.09.2026 | 98 |
| Contract object: vopsea | ||||||
| DA41106771 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ABIANA MAXIM SRL CUI: 27129474 | furnizare | 30125110-5 | 03.09.2026 | 510 |
| Contract object: pachet piese si consumabile imprimant | ||||||
| DA41096976 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 03.09.2026 | 292 |
| Contract object: produse diverse | ||||||
| DA41087129 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | CARD INSTAL SRL CUI: 14114609 | furnizare | 50720000-8 | 02.09.2026 | 6,693 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41087454 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | RSVTI SERV SRL CUI: 24399511 | furnizare | 71356200-0 | 02.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||||
| DA41082719 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 01.09.2026 | 503 |
| Contract object: produse diverse | ||||||
| DA41082870 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 39831200-8 | 01.09.2026 | 176 |
| Contract object: produse curatenie | ||||||
| DA41078485 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 983 |
| Contract object: pachet diverse | ||||||
| DA41038430 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 24.08.2026 | 950 |
| Contract object: pachet materiale de constructii | ||||||
| DA41023862 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 21.08.2026 | 180 |
| Contract object: fisa de consultatii medicale-copii | ||||||
| DA41023782 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 20.08.2026 | 613 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||||
| DA40947254 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 06.08.2026 | 2,860 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40942143 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 05.08.2026 | 440 |
| Contract object: verificare hidrant de incendiu interior | ||||||
| DA40894170 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 28.07.2026 | 3,792 |
| Contract object: produse curatenie | ||||||
| DA40873072 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 23.07.2026 | 278 |
| Contract object: deo sept x 5l | ||||||
| DA40855204 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MULTICOM SRL CUI: 3247219 | furnizare | 24911200-5 | 21.07.2026 | 35 |
| Contract object: mlt glet ceresit ct126 20kg 54/pal | ||||||
| DA40764814 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 06.07.2026 | 3,995 |
| Contract object: diverse articole | ||||||
| DA40681425 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 23.06.2026 | 438 |
| Contract object: produse curatenie | ||||||
| DA40636932 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | AGRINA PROD SRL CUI: 673112 | furnizare | 50800000-3 | 16.06.2026 | 117 |
| Contract object: manopera reparatii motocoasa | ||||||
| DA40633275 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30197643-5 | 16.06.2026 | 517 |
| Contract object: hartie copiator a4 | ||||||
| DA40632951 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 16.06.2026 | 2,083 |
| Contract object: pachet produse hartie | ||||||
- 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