| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091613 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 33631600-8 | 02.09.2026 | 824 |
| Contract object: pachet dezinfectanti | ||||||
| DA41091611 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 02.09.2026 | 2,066 |
| Contract object: pachet consumabile curatenie | ||||||
| DA41091595 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 02.09.2026 | 2,064 |
| Contract object: pachet produse curatenie | ||||||
| DA41066807 | GRADINITA NR34 CUI: 33324682 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 27.08.2026 | 16,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40920379 | GRADINITA NR34 CUI: 33324682 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 31.07.2026 | 5,578 |
| Contract object: material pedagogic | ||||||
| DA40920414 | GRADINITA NR34 CUI: 33324682 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 31.07.2026 | 7,438 |
| Contract object: material pedagogic | ||||||
| DA40917877 | GRADINITA NR34 CUI: 33324682 | L & D CATERING & CANTINE SRL CUI: 16946006 | servicii | 55524000-9 | 31.07.2026 | 76,734 |
| Contract object: servicii de catering gradinita de vara | ||||||
| DA40887541 | GRADINITA NR34 CUI: 33324682 | PROIECT RAA SRL CUI: 50544912 | servicii | 50000000-5 | 27.07.2026 | 8,800 |
| Contract object: servicii de mentenanta aparate aer conditionat 9000 btu-12000 btu | ||||||
| DA40831820 | GRADINITA NR34 CUI: 33324682 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 39713200-5 | 16.07.2026 | 24,150 |
| Contract object: masini de spalat rufe si masini de uscat rufe | ||||||
| DA40815668 | GRADINITA NR34 CUI: 33324682 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 14.07.2026 | 3,567 |
| Contract object: servicii de dezinsectie | ||||||
| DA40805552 | GRADINITA NR34 CUI: 33324682 | CLM AXIS MOB SRL CUI: 33819851 | servicii | 30125120-8 | 13.07.2026 | 3,472 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA40806960 | GRADINITA NR34 CUI: 33324682 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 13.07.2026 | 3,947 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40806933 | GRADINITA NR34 CUI: 33324682 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 13.07.2026 | 2,757 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40735936 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 01.07.2026 | 1,774 |
| Contract object: produse curatenie | ||||||
| DA40735871 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 01.07.2026 | 1,330 |
| Contract object: produse curatenie | ||||||
| DA40735912 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 01.07.2026 | 2,956 |
| Contract object: produse curatenie | ||||||
| DA40735838 | GRADINITA NR34 CUI: 33324682 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 01.07.2026 | 2,217 |
| Contract object: consumabile curatenie | ||||||
| DA40735128 | GRADINITA NR34 CUI: 33324682 | L & D CATERING & CANTINE SRL CUI: 16946006 | servicii | 55524000-9 | 01.07.2026 | 140,070 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40731025 | GRADINITA NR34 CUI: 33324682 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.06.2026 | 9,297 |
| Contract object: material pedagogic | ||||||
| DA40731131 | GRADINITA NR34 CUI: 33324682 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.06.2026 | 12,396 |
| Contract object: material pedagogic | ||||||
| DA40549550 | GRADINITA NR34 CUI: 33324682 | EMPO SYSTEMS SRL CUI: 27895862 | servicii | 79711000-1 | 04.06.2026 | 9,400 |
| Contract object: servicii de intretinere si revizie tehnica a sistemelor de curenti slabi | ||||||
| DA40546671 | GRADINITA NR34 CUI: 33324682 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 03.06.2026 | 1,078 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA40546677 | GRADINITA NR34 CUI: 33324682 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 03.06.2026 | 196 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA40546659 | GRADINITA NR34 CUI: 33324682 | EMPO SYSTEMS SRL CUI: 27895862 | servicii | 79711000-1 | 03.06.2026 | 1,567 |
| Contract object: servicii de intretinere si revizie tehnica a sistemelor de curenti slabi | ||||||
| DA40156166 | GRADINITA NR34 CUI: 33324682 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90923000-3 | 07.04.2026 | 2,757 |
| Contract object: servicii dezinfectie | ||||||
- 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