| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264461 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | PAGICOM SRL CUI: 673333 | servicii | 44423000-1 | 28.09.2026 | 1,051 |
| Contract object: furnituri - papetarie | ||||||
| DA41264490 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 28.09.2026 | 826 |
| Contract object: articole office | ||||||
| DA41270750 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | HANUL DRUMETILOR SRL CUI: 680209 | servicii | 55524000-9 | 25.09.2026 | 270,000 |
| Contract object: servicii catering | ||||||
| DA41184126 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 15.09.2026 | 477 |
| Contract object: pachet produse curatenie | ||||||
| DA41184160 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | TITAN COMERT SRL CUI: 2714537 | servicii | 39831240-0 | 15.09.2026 | 370 |
| Contract object: pachet produse curatenie | ||||||
| DA41146767 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MERA PROT SRL CUI: 16121912 | servicii | 18143000-3 | 09.09.2026 | 103 |
| Contract object: capeline | ||||||
| DA41146805 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MERA PROT SRL CUI: 16121912 | servicii | 18143000-3 | 09.09.2026 | 397 |
| Contract object: capeline | ||||||
| DA41133049 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 08.09.2026 | 223 |
| Contract object: produse curatenie | ||||||
| DA41134204 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 08.09.2026 | 149 |
| Contract object: produse curatenie | ||||||
| DA41118963 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 04.09.2026 | 625 |
| Contract object: produse curatenie | ||||||
| DA41118898 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 04.09.2026 | 1,264 |
| Contract object: produse curatenie | ||||||
| DA41097809 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MULTICOM SRL CUI: 3247219 | servicii | 44423000-1 | 02.09.2026 | 394 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41097835 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MULTICOM SRL CUI: 3247219 | servicii | 44423200-3 | 02.09.2026 | 324 |
| Contract object: scara al.2 elemente 7507 | ||||||
| DA41088112 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 01.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41061178 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 42131147-8 | 27.08.2026 | 1,880 |
| Contract object: furnizare o supapa de siguranta si verificare 6 supape de siguranta | ||||||
| DA40939655 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 42131147-8 | 05.08.2026 | 1,444 |
| Contract object: verificare supape de siguranta | ||||||
| DA40877044 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MDM PRO ENERGY SRL CUI: 44431609 | servicii | 50711000-2 | 23.07.2026 | 19,382 |
| Contract object: manopera conversie corpuri de iluminat plus montaj tuburi de tip led | ||||||
| DA40876170 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 50720000-8 | 23.07.2026 | 2,430 |
| Contract object: servicii de reparatii prin spalarea radiatoarelor | ||||||
| DA40872138 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | ABIANA MAXIM SRL CUI: 27129474 | servicii | 50310000-1 | 23.07.2026 | 1,140 |
| Contract object: mentenanata aparatura de birou | ||||||
| DA40844513 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CHESS SRL CUI: 21877441 | servicii | 39831240-0 | 17.07.2026 | 554 |
| Contract object: pachet produse curatenie | ||||||
| DA40829552 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 39830000-9 | 15.07.2026 | 768 |
| Contract object: pachet produse curatenie | ||||||
| DA40829908 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 15.07.2026 | 364 |
| Contract object: pachet produse curatenie | ||||||
| DA40795392 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MULTICOM SRL CUI: 3247219 | servicii | 44423000-1 | 09.07.2026 | 1,043 |
| Contract object: materiale de intretinere | ||||||
| DA40734048 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71630000-3 | 01.07.2026 | 280 |
| Contract object: servicii de rsvti si mentenanta instalatii punct termic | ||||||
| DA40734075 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71630000-3 | 01.07.2026 | 280 |
| Contract object: servicii de rsvti si mentenanta instalatii punct termic | ||||||
- 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