| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275925 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 29.09.2026 | 697 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41272430 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | PIN-INDEXIM SRL CUI: 8591964 | furnizare | 15800000-6 | 29.09.2026 | 2,048 |
| Contract object: produse alimentare | ||||||
| DA41271914 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 25.09.2026 | 5,099 |
| Contract object: produse lactate si carne | ||||||
| DA41267288 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MALY FRUITS SRL CUI: 27787283 | furnizare | 03220000-9 | 25.09.2026 | 3,157 |
| Contract object: legume-fructe | ||||||
| DA41258783 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15800000-6 | 24.09.2026 | 2,371 |
| Contract object: produse de bacanie | ||||||
| DA41253743 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | TEMIA SERVICES SRL CUI: 35261688 | furnizare | 39161000-8 | 24.09.2026 | 49,980 |
| Contract object: mobilier | ||||||
| DA41252812 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 23.09.2026 | 2,061 |
| Contract object: combina frigorifica beko | ||||||
| DA41239126 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MALY FRUITS SRL CUI: 27787283 | furnizare | 03220000-9 | 23.09.2026 | 1,122 |
| Contract object: legume fructe | ||||||
| DA41239889 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 2,389 |
| Contract object: produse lactate si carne de pui si curcan | ||||||
| DA41220691 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | PIN-INDEXIM SRL CUI: 8591964 | furnizare | 15800000-6 | 22.09.2026 | 1,403 |
| Contract object: legume transformate | ||||||
| DA41227046 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 38622000-1 | 22.09.2026 | 260 |
| Contract object: oglinda | ||||||
| DA41220623 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MALY FRUITS SRL CUI: 27787283 | furnizare | 03220000-9 | 21.09.2026 | 736 |
| Contract object: legume fructe | ||||||
| DA41216792 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MALY FRUITS SRL CUI: 27787283 | furnizare | 03220000-9 | 18.09.2026 | 892 |
| Contract object: legume-fructe | ||||||
| DA41208566 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15800000-6 | 17.09.2026 | 3,032 |
| Contract object: produse de bacanie | ||||||
| DA41196467 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 16.09.2026 | 134 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41185367 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 15.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41170572 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | STOLERU T GABRIELA - MEDIC COLABORATOR CUI: 26429201 | servicii | 85147000-1 | 14.09.2026 | 350 |
| Contract object: raport evaluare risc si informare protectia maternitatii la locul de munca si raport informare | ||||||
| DA41155413 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 10.09.2026 | 121 |
| Contract object: cartuse imprimanta | ||||||
| DA41155452 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 10.09.2026 | 2,662 |
| Contract object: materiale birotica | ||||||
| DA41129997 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | ANTOHE DINU PERSOANA FIZICA AUTORIZATA CUI: 34972402 | servicii | 71317000-3 | 08.09.2026 | 1,500 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica | ||||||
| DA41115286 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | EURO-KRAS TRADING SRL CUI: 25800793 | servicii | 55520000-1 | 04.09.2026 | 128,030 |
| Contract object: meniu prescolar-catering | ||||||
| DA41113110 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | DORIANA VET SRL CUI: 21715105 | servicii | 90921000-9 | 04.09.2026 | 1,950 |
| Contract object: servicii ddd | ||||||
| DA41109923 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 03.09.2026 | 930 |
| Contract object: analize medicale | ||||||
| DA41106933 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 03.09.2026 | 95 |
| Contract object: catalog gradinita - a5 | ||||||
| DA41104635 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | ARABESQUE SRL CUI: 5340801 | furnizare | 33691000-0 | 03.09.2026 | 68 |
| Contract object: spray viespi | ||||||
- 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