| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41272628 | GRADINITA NR191 CUI: 3212890 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 29.09.2026 | 812 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41171791 | GRADINITA NR191 CUI: 3212890 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 15.09.2026 | 5,400 |
| Contract object: aviz psihiatric si eliberare certificat | ||||||
| DA41172067 | GRADINITA NR191 CUI: 3212890 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 15.09.2026 | 3,590 |
| Contract object: medicina muncii personal didactic auxiliar ,personal bucatarie, spalatorie, administrator patrimoniu | ||||||
| DA41172136 | GRADINITA NR191 CUI: 3212890 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 15.09.2026 | 5,940 |
| Contract object: servicii de testare psihologica pentru personalul didactic, nedidactic si auxiliar | ||||||
| DA41051753 | GRADINITA NR191 CUI: 3212890 | CDM PRESTARI SERVICII SRL CUI: 16804079 | furnizare | 39525500-3 | 26.08.2026 | 19,270 |
| Contract object: confectionarea si montajul plaselor de tantari | ||||||
| DA40820776 | GRADINITA NR191 CUI: 3212890 | VIRGINIA TEX SRL CUI: 377087 | furnizare | 39512000-4 | 14.07.2026 | 41,260 |
| Contract object: set lenjerie patut si protectie saltea pentru gradinita | ||||||
| DA40537876 | GRADINITA NR191 CUI: 3212890 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 03.06.2026 | 6,785 |
| Contract object: pachet articole curatentie | ||||||
| DA40432958 | GRADINITA NR191 CUI: 3212890 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 20.05.2026 | 17,520 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40284126 | GRADINITA NR191 CUI: 3212890 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 03.05.2026 | 1,960 |
| Contract object: verificare hidranti | ||||||
| DA40284250 | GRADINITA NR191 CUI: 3212890 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 03.05.2026 | 960 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40284368 | GRADINITA NR191 CUI: 3212890 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 03.05.2026 | 2,587 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40283946 | GRADINITA NR191 CUI: 3212890 | ELECTRIC TOTAL REPAIR SRL CUI: 41829988 | servicii | 50800000-3 | 30.04.2026 | 38,347 |
| Contract object: mentenanta si reparatii aparatura electrica si electronica de uz industrial si uz casnic | ||||||
| DA40284032 | GRADINITA NR191 CUI: 3212890 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40284463 | GRADINITA NR191 CUI: 3212890 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 30.04.2026 | 9,632 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39375748 | GRADINITA NR191 CUI: 3212890 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 44423000-1 | 27.11.2025 | 10,657 |
| Contract object: pachet articole rechizite | ||||||
| DA39326023 | GRADINITA NR191 CUI: 3212890 | TIVAS SCORPION SRL CUI: 27201154 | furnizare | 39100000-3 | 19.11.2025 | 109,629 |
| Contract object: pachet mobilier pentru gradinita | ||||||
| DA39097747 | GRADINITA NR191 CUI: 3212890 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516000-2 | 17.10.2025 | 10,248 |
| Contract object: canapea floare din pvc, 110 x 45 x 76 cm | ||||||
| DA39094491 | GRADINITA NR191 CUI: 3212890 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 16.10.2025 | 27,016 |
| Contract object: perdea alba din borangic | ||||||
| DA39071831 | GRADINITA NR191 CUI: 3212890 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 14.10.2025 | 2,320 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA39009195 | GRADINITA NR191 CUI: 3212890 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30236000-2 | 03.10.2025 | 181,694 |
| Contract object: display interactiv | ||||||
| DA38855156 | GRADINITA NR191 CUI: 3212890 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 12.09.2025 | 20,803 |
| Contract object: uniforme de lucru : pantaloni cu pieptar, bluza de lucru barbati ,sorturi cu pieptar , bluza de lucr | ||||||
| DA38834445 | GRADINITA NR191 CUI: 3212890 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 09.09.2025 | 5,610 |
| Contract object: servicii de testare psihologica pentru personalul didactic, nedidactic si auxiliar | ||||||
| DA38798730 | GRADINITA NR191 CUI: 3212890 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 03.09.2025 | 4,410 |
| Contract object: servicii medicale medicina muncii - invatamant prescolar | ||||||
| DA38675777 | GRADINITA NR191 CUI: 3212890 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 44423000-1 | 11.08.2025 | 6,577 |
| Contract object: pachet diverse produse - hartie igienica, servetele umede , hartie monorola | ||||||
- 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