| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261528 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 24.09.2026 | 307 |
| Contract object: articole de unica folosinta din hartie | ||||||
| DA41259567 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 24.09.2026 | 2,411 |
| Contract object: produse de curatat | ||||||
| DA41227527 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 21.09.2026 | 883 |
| Contract object: produse de curatenie | ||||||
| DA41182006 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 15.09.2026 | 5,662 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale/ servicii de supraveghere | ||||||
| DA41103428 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 03.09.2026 | 1,850 |
| Contract object: servicii de medicina muncii | ||||||
| DA41066594 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 28.08.2026 | 4,590 |
| Contract object: produse de curatat | ||||||
| DA41050174 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 34913000-0 | 26.08.2026 | 9,787 |
| Contract object: roboti de bucatarie | ||||||
| DA40823654 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CARD INSTAL SRL CUI: 14114609 | servicii | 50730000-1 | 15.07.2026 | 2,100 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare ( | ||||||
| DA40683688 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 23.06.2026 | 1,557 |
| Contract object: produse de curatat | ||||||
| DA40608914 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 11.06.2026 | 1,394 |
| Contract object: produse de curatenie | ||||||
| DA40435046 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 20.05.2026 | 750 |
| Contract object: servicii de medicina muncii | ||||||
| DA40413703 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 19.05.2026 | 5,203 |
| Contract object: produse de curatat | ||||||
| DA40311794 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | DUO GAZ INSTAL SRL CUI: 32673455 | servicii | 50720000-8 | 05.05.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40240960 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 24.04.2026 | 1,041 |
| Contract object: produse de curatat | ||||||
| DA40057319 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.03.2026 | 306 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate,alarme antiefractie si antiinc | ||||||
| DA40026757 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 18.03.2026 | 701 |
| Contract object: produse de curatat | ||||||
| DA39421852 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CARD INSTAL SRL CUI: 14114609 | servicii | 71630000-3 | 02.12.2025 | 280 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA38906519 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 19.09.2025 | 5,000 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale/servicii de supraveghere | ||||||
| DA38880242 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 17.09.2025 | 1,900 |
| Contract object: servicii de medicina muncii | ||||||
| DA38749075 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 27.08.2025 | 869 |
| Contract object: produse de curatenie | ||||||
| DA38749139 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 27.08.2025 | 3,670 |
| Contract object: diverse articole | ||||||
| DA38735863 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 39713430-6 | 25.08.2025 | 4,299 |
| Contract object: aspiratoare | ||||||
| DA38683006 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 12.08.2025 | 251 |
| Contract object: servicii de publicitate | ||||||
| DA38634907 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 01.08.2025 | 6,117 |
| Contract object: diverse articole | ||||||
| DA38634911 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 01.08.2025 | 2,286 |
| Contract object: produse de curatenie | ||||||
- 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