| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270560 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41170661 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ANA RARES SRL CUI: 18818895 | furnizare | 55520000-1 | 15.09.2026 | 93,752 |
| Contract object: oferta meniu catering gradinita cu program prelungit harlau | ||||||
| DA41169265 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | TOTAL PREV PROTECT SRL CUI: 48674686 | furnizare | 35111200-7 | 14.09.2026 | 220 |
| Contract object: achizitionarea de materiale si produse situatii de urgenta | ||||||
| DA41063479 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 27.08.2026 | 715 |
| Contract object: caietul educatoarei si catalog | ||||||
| DA41061716 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 27.08.2026 | 425 |
| Contract object: hartie autocopianta | ||||||
| DA41061751 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.08.2026 | 2,035 |
| Contract object: pachet produse de curatenie gpp | ||||||
| DA40924297 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 03.08.2026 | 743 |
| Contract object: diverse articole | ||||||
| DA40216104 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18140000-2 | 22.04.2026 | 462 |
| Contract object: bluza medicala kimono colorata de dama | ||||||
| DA40218449 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.04.2026 | 110 |
| Contract object: cartus toner black 1600 pag compatibil pantum | ||||||
| DA40218368 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 21.04.2026 | 1,510 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark | ||||||
| DA40094160 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 27.03.2026 | 124 |
| Contract object: botosi / acoperitori/ cipici 1000buc/cutie | ||||||
| DA40093548 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.03.2026 | 2,076 |
| Contract object: pachet curatenie gp | ||||||
| DA39817220 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 11.02.2026 | 2,423 |
| Contract object: produse de curatenie | ||||||
| DA39637224 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | MAROCO SYSTEMS SRL CUI: 16250208 | furnizare | 44480000-8 | 12.01.2026 | 1,435 |
| Contract object: detector de gaz | ||||||
| DA39566285 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | MAROCO SYSTEMS SRL CUI: 16250208 | servicii | 71356100-9 | 17.12.2025 | 2,050 |
| Contract object: mentenanta idsai si instalatie desfumare | ||||||
| DA39512198 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.12.2025 | 58 |
| Contract object: verificare stingator | ||||||
| DA39433001 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.12.2025 | 168 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA39432957 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.12.2025 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA39234606 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 07.11.2025 | 2,132 |
| Contract object: produse de curatenie | ||||||
| DA39234578 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 07.11.2025 | 119 |
| Contract object: hartie autocopianta | ||||||
| DA39099201 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 17.10.2025 | 660 |
| Contract object: servicii de verificare si intretinere instalatii de limitare si stingere incendii cu hidranti | ||||||
| DA39079301 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80561000-4 | 15.10.2025 | 1,120 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39015871 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ANA RARES SRL CUI: 18818895 | furnizare | 55520000-1 | 06.10.2025 | 268,090 |
| Contract object: servicii de catering | ||||||
| DA39002230 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | PRISTAVITA C GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38388261 | servicii | 90711100-5 | 02.10.2025 | 800 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA38870597 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2025 | 2,400 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
- 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