| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297891 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 30.09.2026 | 273 |
| Contract object: alimente | ||||||
| DA41228155 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | DAMAL FRESH SRL CUI: 27443336 | furnizare | 15300000-1 | 30.09.2026 | 1,793 |
| Contract object: pachet alimente | ||||||
| DA41244520 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 30.09.2026 | 382 |
| Contract object: alimente | ||||||
| DA41281559 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | DAMAL FRESH SRL CUI: 27443336 | furnizare | 15300000-1 | 30.09.2026 | 1,534 |
| Contract object: alimente | ||||||
| DA41289662 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 367 |
| Contract object: papetarie | ||||||
| DA41289697 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 29.09.2026 | 331 |
| Contract object: dezinfectanti | ||||||
| DA41289635 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.09.2026 | 4,340 |
| Contract object: produse de curatenie | ||||||
| DA41289494 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 29.09.2026 | 862 |
| Contract object: dezinfectanti | ||||||
| DA41289569 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 1,127 |
| Contract object: diverse articole | ||||||
| DA41289532 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 763 |
| Contract object: papetarie | ||||||
| DA41280055 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TELETEXT SRL CUI: 6801008 | furnizare | 03333000-4 | 28.09.2026 | 891 |
| Contract object: alimente | ||||||
| DA41270387 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | EL CASIO COM SRL CUI: 9064636 | furnizare | 15897300-5 | 28.09.2026 | 2,472 |
| Contract object: pachet alimente | ||||||
| DA41249405 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | AGRO PREST 2005 SRL CUI: 17741874 | furnizare | 03142500-3 | 23.09.2026 | 246 |
| Contract object: alimente | ||||||
| DA41246929 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 23.09.2026 | 910 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41244574 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TELETEXT SRL CUI: 6801008 | furnizare | 15530000-2 | 23.09.2026 | 160 |
| Contract object: alimente | ||||||
| DA41246632 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO GRUP IMPEX SRL CUI: 17905470 | furnizare | 45310000-3 | 23.09.2026 | 1,100 |
| Contract object: veificare instalatie de impamantare (prize pamant) | ||||||
| DA41234514 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | MELIOR SRL CUI: 15561796 | furnizare | 15111200-1 | 22.09.2026 | 332 |
| Contract object: alimente | ||||||
| DA41234596 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TELETEXT SRL CUI: 6801008 | furnizare | 15541000-2 | 22.09.2026 | 592 |
| Contract object: pachet alimente | ||||||
| DA41196990 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | AVICOLA SLOBOZIA SA CUI: 2073092 | furnizare | 15112130-6 | 21.09.2026 | 2,935 |
| Contract object: alimente | ||||||
| DA41197130 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | AGRO PREST 2005 SRL CUI: 17741874 | furnizare | 03142500-3 | 18.09.2026 | 240 |
| Contract object: alimente | ||||||
| DA41186931 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 18.09.2026 | 723 |
| Contract object: alimente | ||||||
| DA41201438 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 18.09.2026 | 3,260 |
| Contract object: alimente | ||||||
| DA41215514 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,024 |
| Contract object: materiale consumabile | ||||||
| DA41180132 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 15.09.2026 | 305 |
| Contract object: alimente | ||||||
| DA41183787 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 15.09.2026 | 1,862 |
| Contract object: multifunctionale | ||||||
- 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