| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210569 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | lucrari | 45312200-9 | 17.09.2026 | 920 |
| Contract object: reparatii sisteme cctv cu montaj alimentator | ||||||
| DA41188985 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 16.09.2026 | 4,175 |
| Contract object: materiale intretinere | ||||||
| DA41189036 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39224330-0 | 16.09.2026 | 439 |
| Contract object: materiale intretinere | ||||||
| DA41149702 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 11.09.2026 | 78,690 |
| Contract object: lucrari de reparatii curente sediu | ||||||
| DA41149688 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 10.09.2026 | 5,230 |
| Contract object: servicii medicina muncii | ||||||
| DA41072865 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | SINAS SRL CUI: 1530005 | furnizare | 33711900-6 | 31.08.2026 | 5,350 |
| Contract object: diverse produse pt igiena copiilor - gpp5 si structurile arondate | ||||||
| DA41073551 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 31.08.2026 | 5,266 |
| Contract object: materile de igiena pentru copii | ||||||
| DA41064679 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 31.08.2026 | 482 |
| Contract object: dezinfectie,deratizare,dezinsectie | ||||||
| DA41032767 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 24.08.2026 | 3,307 |
| Contract object: furnituri de irou | ||||||
| DA40998122 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | ANDREMAR TANASE SRL CUI: 40423867 | lucrari | 45420000-7 | 19.08.2026 | 8,500 |
| Contract object: lucrari de dulgherie | ||||||
| DA40975242 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 12.08.2026 | 5,209 |
| Contract object: diverse produse de curatenie | ||||||
| DA40735207 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | EVALUATOR SERVICIU PROTECTIA MUNCII ACV SRL CUI: 34452086 | servicii | 71317000-3 | 01.07.2026 | 1,800 |
| Contract object: servicii de prevenire si protectie ssm si psi | ||||||
| DA40709569 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 29.06.2026 | 482 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA40705974 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 50320000-4 | 25.06.2026 | 1,800 |
| Contract object: abonament mentenanta si service it iulie-decembrie | ||||||
| DA40700415 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 25.06.2026 | 7,200 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice iulie-decembrie | ||||||
| DA40700419 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 25.06.2026 | 61,824 |
| Contract object: servicii paza | ||||||
| DA40700421 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 35123500-7 | 25.06.2026 | 1,800 |
| Contract object: mentenanta sistem video | ||||||
| DA40700423 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 25.06.2026 | 900 |
| Contract object: monitorizare si interventie sisteme efractie-iulie-decembrie | ||||||
| DA40700424 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 25.06.2026 | 6,570 |
| Contract object: abonament 15 purificatoare apa - 6 luni | ||||||
| DA40700429 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 25.06.2026 | 2,190 |
| Contract object: servicii intretinere si actualizare site web iulie-decembrie | ||||||
| DA40700430 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 25.06.2026 | 3,960 |
| Contract object: asistenta aplicatii indeco soft iulie-decembrie | ||||||
| DA40651447 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 17.06.2026 | 2,264 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA40628853 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | REAL-CRIS SRL CUI: 11456976 | furnizare | 22814000-9 | 15.06.2026 | 1,758 |
| Contract object: papetarie | ||||||
| DA40627819 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | SINAS SRL CUI: 1530005 | furnizare | 33711900-6 | 15.06.2026 | 4,185 |
| Contract object: produse igiena | ||||||
| DA40628261 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 15.06.2026 | 4,132 |
| Contract object: materiale curatenie | ||||||
- 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