| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38768445 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 29.08.2025 | 1,523 |
| Contract object: servicii de deratizare si servicii de dezinsectie | ||||||
| DA38701538 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.08.2025 | 7,673 |
| Contract object: pachet materiale intretinere | ||||||
| DA38676713 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 11.08.2025 | 1,178 |
| Contract object: pachet produse alimentare | ||||||
| DA38676694 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2025 | 98 |
| Contract object: diverse produse curatenie | ||||||
| DA38461863 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.07.2025 | 354 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA38337056 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 16.06.2025 | 2,487 |
| Contract object: pachet produse alimentare | ||||||
| DA38329963 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 13.06.2025 | 2,177 |
| Contract object: pachete alimente | ||||||
| DA38322186 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 13.06.2025 | 496 |
| Contract object: paine franzela alba 500g feliata | ||||||
| DA38322239 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 12.06.2025 | 544 |
| Contract object: carne de pui | ||||||
| DA38322212 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 12.06.2025 | 700 |
| Contract object: produse de patiserie | ||||||
| DA38301138 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 10.06.2025 | 1,433 |
| Contract object: pachet produse alimentare | ||||||
| DA38288346 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 06.06.2025 | 3,075 |
| Contract object: pachet alimente | ||||||
| DA38281708 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 05.06.2025 | 496 |
| Contract object: paine franzela alba 500g feliata | ||||||
| DA38281737 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 05.06.2025 | 1,400 |
| Contract object: produse de patiserie | ||||||
| DA38281770 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 05.06.2025 | 659 |
| Contract object: carne de pui | ||||||
| DA38236459 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.05.2025 | 2,779 |
| Contract object: pachet alimente | ||||||
| DA38228805 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 30.05.2025 | 1,400 |
| Contract object: produse de patiserie | ||||||
| DA38228827 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 29.05.2025 | 840 |
| Contract object: carne de pui | ||||||
| DA38228774 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 29.05.2025 | 496 |
| Contract object: paine franzela alba 500g feliata | ||||||
| DA38207909 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 27.05.2025 | 3,114 |
| Contract object: pachet alimente | ||||||
| DA38183178 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.05.2025 | 3,877 |
| Contract object: pachete alimente | ||||||
| DA38162497 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.05.2025 | 1,885 |
| Contract object: pachet alimente | ||||||
| DA38162376 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 22.05.2025 | 1,400 |
| Contract object: produse de patiserie | ||||||
| DA38162445 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 21.05.2025 | 911 |
| Contract object: carne de pui | ||||||
| DA38162338 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 21.05.2025 | 637 |
| Contract object: paine franzela alba 500g feliata | ||||||
- 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