| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287630 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15612420-1 | 29.09.2026 | 1,643 |
| Contract object: tarta cu piersici | ||||||
| DA41266666 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15812000-3 | 25.09.2026 | 1,674 |
| Contract object: placinta cu branza sarata / branza dulce | ||||||
| DA41255682 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | VECTOR MEDIA HUB SRL CUI: 50359745 | servicii | 39831240-0 | 24.09.2026 | 5,206 |
| Contract object: pachet produse curatenie | ||||||
| DA41235279 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15812000-3 | 22.09.2026 | 1,612 |
| Contract object: chec cu lamaie | ||||||
| DA41223451 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | MAI NET SRL CUI: 14116685 | servicii | 50610000-4 | 21.09.2026 | 736 |
| Contract object: echipamente de supraveghere si de securitate | ||||||
| DA41215845 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15812000-3 | 18.09.2026 | 1,426 |
| Contract object: placinta cu dovleac | ||||||
| DA41198398 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 16.09.2026 | 564 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc si verificare stingator port cu co2 tip g2 | ||||||
| DA41190458 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 16.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41184934 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15612420-1 | 15.09.2026 | 1,302 |
| Contract object: tarta cu prune | ||||||
| DA41165245 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15812000-3 | 11.09.2026 | 1,488 |
| Contract object: negresa cu ciocolata / zmeura | ||||||
| DA41143353 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71317100-4 | 09.09.2026 | 1,840 |
| Contract object: servicii de consultanta su consultanta si instructaj ssm septembrie - decembrie 2026 | ||||||
| DA41133070 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRUNCH SRL CUI: 18121404 | servicii | 15812000-3 | 08.09.2026 | 1,575 |
| Contract object: minieclere | ||||||
| DA41132828 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 08.09.2026 | 1,000 |
| Contract object: analize medicina muncii - cropoparazitologic cropobacteriologic | ||||||
| DA41113227 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | STOLERU T GABRIELA - MEDIC COLABORATOR CUI: 26429201 | servicii | 85147000-1 | 04.09.2026 | 2,090 |
| Contract object: pachet medicina muncii + raport informare | ||||||
| DA41047552 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | CRISTIANA LINE SRL CUI: 6788545 | servicii | 90511000-2 | 25.08.2026 | 6,000 |
| Contract object: pachet servicii de preluare deseuri periculoase si nepericuloase | ||||||
| DA41009931 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 18.08.2026 | 531 |
| Contract object: verificare retea hidranti exteriori si interiori | ||||||
| DA40971513 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 11.08.2026 | 230 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA40971560 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71317100-4 | 11.08.2026 | 230 |
| Contract object: servicii de consultanta su | ||||||
| DA40959692 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | DUMEA PROIECTARE SI EXECUTIE SRL CUI: 41118896 | lucrari | 45453000-7 | 07.08.2026 | 123,932 |
| Contract object: reparatii curente amenajari sali de clase la gradinita cu program prelungit cuv. parascheva iasi | ||||||
| DA40951108 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 06.08.2026 | 550 |
| Contract object: servicii informatice | ||||||
| DA40920817 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 31.07.2026 | 1,852 |
| Contract object: diverse articole | ||||||
| DA40874092 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | MAI NET SRL CUI: 14116685 | furnizare | 35120000-1 | 23.07.2026 | 901 |
| Contract object: echipamente de supraveghere si de securitate | ||||||
| DA40817123 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39221100-8 | 14.07.2026 | 2,191 |
| Contract object: cratita inalta cu 2 manere | ||||||
| DA40817141 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39221100-8 | 14.07.2026 | 2,217 |
| Contract object: cratita inalta cu 2 manere | ||||||
| DA40817170 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39221100-8 | 14.07.2026 | 3,839 |
| Contract object: oala inalta | ||||||
- 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