| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38723627 | GRADINITA FULG DE NEA CUI: 32108125 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.08.2025 | 1,725 |
| Contract object: pachet articole papetarie | ||||||
| DA38685794 | GRADINITA FULG DE NEA CUI: 32108125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18931100-5 | 12.08.2025 | 1,227 |
| Contract object: geanta laptop asus eos 2 shoulder bag 15.6 | ||||||
| DA38685730 | GRADINITA FULG DE NEA CUI: 32108125 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 12.08.2025 | 652 |
| Contract object: hub usb promate litehub-4, usb 3.0, negru | ||||||
| DA38679504 | GRADINITA FULG DE NEA CUI: 32108125 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 11.08.2025 | 1,314 |
| Contract object: multifunctional inkjet color epson ecotank l6270 ciss, a4, usb, wi-fi, retea | ||||||
| DA38677342 | GRADINITA FULG DE NEA CUI: 32108125 | DEDEMAN SRL CUI: 2816464 | furnizare | 30193000-8 | 11.08.2025 | 4,388 |
| Contract object: pachet materiale diverse | ||||||
| DA38673421 | GRADINITA FULG DE NEA CUI: 32108125 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 11.08.2025 | 7,860 |
| Contract object: pachet caiete auxiliare gradinita | ||||||
| DA38658296 | GRADINITA FULG DE NEA CUI: 32108125 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 06.08.2025 | 39,760 |
| Contract object: lucrari de igienizare si intretinere spatii interioare | ||||||
| DA38594504 | GRADINITA FULG DE NEA CUI: 32108125 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 25.07.2025 | 3,300 |
| Contract object: portal contabilitate | ||||||
| DA38589454 | GRADINITA FULG DE NEA CUI: 32108125 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 24.07.2025 | 1,875 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||||
| DA38567833 | GRADINITA FULG DE NEA CUI: 32108125 | CODE ALARM COM SRL CUI: 9211591 | servicii | 35120000-1 | 22.07.2025 | 3,870 |
| Contract object: serviciu de remediere sistem de securitate | ||||||
| DA38548471 | GRADINITA FULG DE NEA CUI: 32108125 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.07.2025 | 997 |
| Contract object: novelite driver panel led | ||||||
| DA38372300 | GRADINITA FULG DE NEA CUI: 32108125 | IQLAB SERVICE SRL CUI: 41004220 | servicii | 75122000-7 | 23.06.2025 | 1,016 |
| Contract object: pachet analize sanitatii si alimente | ||||||
| DA38297406 | GRADINITA FULG DE NEA CUI: 32108125 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 10.06.2025 | 10,823 |
| Contract object: pachet materiale didactice | ||||||
| DA38295635 | GRADINITA FULG DE NEA CUI: 32108125 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 10.06.2025 | 4,119 |
| Contract object: pachet papetarie | ||||||
| DA38189729 | GRADINITA FULG DE NEA CUI: 32108125 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 26.05.2025 | 28,513 |
| Contract object: pachet produse de curatenie | ||||||
| DA38189755 | GRADINITA FULG DE NEA CUI: 32108125 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 26.05.2025 | 1,030 |
| Contract object: hartie copiator a4 500 coli/top 80 g | ||||||
| DA37828779 | GRADINITA FULG DE NEA CUI: 32108125 | CRISTAL SERVICES GROUP SRL CUI: 20124542 | servicii | 90921000-9 | 04.04.2025 | 9,231 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA37810307 | GRADINITA FULG DE NEA CUI: 32108125 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 02.04.2025 | 19,924 |
| Contract object: pachet produse de curatenie | ||||||
| DA37802880 | GRADINITA FULG DE NEA CUI: 32108125 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 02.04.2025 | 12,600 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA37802892 | GRADINITA FULG DE NEA CUI: 32108125 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50343000-1 | 02.04.2025 | 9,900 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA37802881 | GRADINITA FULG DE NEA CUI: 32108125 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 48442000-8 | 02.04.2025 | 2,700 |
| Contract object: generatorcbs-basic | ||||||
| DA37802898 | GRADINITA FULG DE NEA CUI: 32108125 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 02.04.2025 | 900 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA37802899 | GRADINITA FULG DE NEA CUI: 32108125 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 02.04.2025 | 3,294 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA37802896 | GRADINITA FULG DE NEA CUI: 32108125 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | servicii | 50300000-8 | 02.04.2025 | 9,900 |
| Contract object: mentenanta service calculatoare imprimante | ||||||
| DA37802890 | GRADINITA FULG DE NEA CUI: 32108125 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 48921000-0 | 01.04.2025 | 7,200 |
| Contract object: servicii de mentenanta sisteme de automatizare porti | ||||||
- 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