| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261370 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221113-1 | 25.09.2026 | 8,198 |
| Contract object: alimente | ||||||
| DA41209091 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221113-1 | 18.09.2026 | 4,279 |
| Contract object: alimente | ||||||
| DA41173365 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | ANDCON PROCLEAN SRL CUI: 47398493 | furnizare | 39831240-0 | 15.09.2026 | 3,850 |
| Contract object: pachet dezinfectanti | ||||||
| DA41167032 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222321-9 | 11.09.2026 | 1,092 |
| Contract object: alimente | ||||||
| DA41157813 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15800000-6 | 11.09.2026 | 6,260 |
| Contract object: alimente | ||||||
| DA41136164 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 08.09.2026 | 1,100 |
| Contract object: dezinfectanti | ||||||
| DA41100790 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221113-1 | 03.09.2026 | 9,184 |
| Contract object: alimente | ||||||
| DA41078550 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45453000-7 | 01.09.2026 | 41,248 |
| Contract object: lucrari de casetare a tavanului in hol si lucrari de reparatii la magazie | ||||||
| DA41078564 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45331100-7 | 01.09.2026 | 6,670 |
| Contract object: inlocuire instalatie termica gpn nr 4 | ||||||
| DA41041350 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30197210-1 | 25.08.2026 | 1,203 |
| Contract object: papetarie | ||||||
| DA41041369 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 25.08.2026 | 1,120 |
| Contract object: dezinfectanti | ||||||
| DA41018782 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 19.08.2026 | 3,065 |
| Contract object: servicii medicale | ||||||
| DA41004063 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 18.08.2026 | 450 |
| Contract object: verificare hidranti interiori | ||||||
| DA40997362 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 16.08.2026 | 765 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40997387 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 16.08.2026 | 155 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA40877753 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15131500-0 | 23.07.2026 | 234 |
| Contract object: alimente | ||||||
| DA40846325 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222210-8 | 17.07.2026 | 785 |
| Contract object: alimente | ||||||
| DA40813476 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221112-4 | 14.07.2026 | 849 |
| Contract object: alimente | ||||||
| DA40783608 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221113-1 | 08.07.2026 | 803 |
| Contract object: alimente | ||||||
| DA40708948 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15112120-3 | 25.06.2026 | 1,481 |
| Contract object: carne | ||||||
| DA40679228 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | ANDCON PROCLEAN SRL CUI: 47398493 | servicii | 90711100-5 | 22.06.2026 | 3,000 |
| Contract object: instruire personal privind securitatea si sanatatea in munca-6 luni | ||||||
| DA40677886 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 22.06.2026 | 1,920 |
| Contract object: servicii intretinere si actualizare site web -6 luni | ||||||
| DA40679300 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 22.06.2026 | 9,600 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice iulie-decembrie | ||||||
| DA40677934 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 1,200 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40678064 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 22.06.2026 | 3,960 |
| Contract object: asistenta aplicatii indeco soft-6 luni | ||||||
- 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