| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248303 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 39512000-4 | 24.09.2026 | 26,410 |
| Contract object: lenjerie patut gradinita | ||||||
| DA41227538 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30232110-8 | 22.09.2026 | 2,400 |
| Contract object: imprimanta hp laser pro jet mfp 4302 dw color | ||||||
| DA41163590 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 11.09.2026 | 2,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41163625 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | UNIMED CLINIC SRL CUI: 14386409 | servicii | 85147000-1 | 11.09.2026 | 2,001 |
| Contract object: servicii de medicina muncii gpp nr 8 | ||||||
| DA41147424 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39224340-3 | 10.09.2026 | 150 |
| Contract object: cos gunoi cu capac 25l | ||||||
| DA41091513 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41033042 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 22.08.2026 | 76,750 |
| Contract object: lucrari pardoseli | ||||||
| DA40980947 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39122100-4 | 13.08.2026 | 1,281 |
| Contract object: dulap depozitare materiale didactice | ||||||
| DA40909262 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39100000-3 | 31.07.2026 | 9,917 |
| Contract object: dulapior vestiar gradinita 1400x1000x350 mm | ||||||
| DA40909263 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39143310-2 | 31.07.2026 | 8,595 |
| Contract object: masuta copii cu doua bancute | ||||||
| DA40909264 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44421720-0 | 31.07.2026 | 15,868 |
| Contract object: dulapior patut copii - colorat | ||||||
| DA40891456 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | QUOMO LIMITED SRL CUI: 37410727 | servicii | 55523000-2 | 28.07.2026 | 265,061 |
| Contract object: catering pentru crese/gradinite - perioada august - decembrie 2026 | ||||||
| DA40649512 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 18.06.2026 | 5,810 |
| Contract object: produse curatenie | ||||||
| DA40600951 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | UNIMED CLINIC SRL CUI: 14386409 | servicii | 85147000-1 | 15.06.2026 | 880 |
| Contract object: servicii de medicina muncii gpp nr 8 | ||||||
| DA40619241 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | SPOTLESS SERVICES SRL CUI: 29187110 | servicii | 98310000-9 | 12.06.2026 | 4,760 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40604530 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44423000-1 | 11.06.2026 | 2,041 |
| Contract object: materiale ptr. intretinere | ||||||
| DA40597225 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | NEXARIS IT SRL CUI: 54343563 | servicii | 72415000-2 | 10.06.2026 | 2,240 |
| Contract object: servicii web | ||||||
| DA40597275 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | NEXARIS IT SRL CUI: 54343563 | servicii | 50311400-2 | 10.06.2026 | 2,660 |
| Contract object: servicii mentenanta it | ||||||
| DA40561985 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.06.2026 | 1,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40558673 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | ANDCON PROCLEAN SRL CUI: 47398493 | servicii | 90711100-5 | 05.06.2026 | 3,500 |
| Contract object: instruire personal privind securitatea si sanatatea in munca iunie-decembrie | ||||||
| DA40546601 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 04.06.2026 | 51,408 |
| Contract object: servicii paza | ||||||
| DA40546621 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 04.06.2026 | 2,100 |
| Contract object: monitorizare si interventie sisteme efractie | ||||||
| DA40546629 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 35123500-7 | 04.06.2026 | 2,100 |
| Contract object: mentenanta / monitorizare cctv-mentenanta preventiva | ||||||
| DA40546636 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 04.06.2026 | 2,555 |
| Contract object: abonament purificatoare apa pt 5 dozatoare x 7 luni | ||||||
| DA40546648 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 04.06.2026 | 2,000 |
| Contract object: verificare hidranti interiori - 5 buc x 2 ori/an | ||||||
- 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