| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299165 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,719 |
| Contract object: pachet 104608410 | ||||||
| DA41269557 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | BIOECOLAB SRL CUI: 26901702 | servicii | 90513000-6 | 25.09.2026 | 331 |
| Contract object: axa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente | ||||||
| DA41269606 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 25.09.2026 | 116 |
| Contract object: cartus toner hp cf283a compatibil | ||||||
| DA41267581 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 25.09.2026 | 290 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA41244089 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 23.09.2026 | 2,073 |
| Contract object: pachet produse igiena | ||||||
| DA41237055 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39224340-3 | 22.09.2026 | 633 |
| Contract object: pubela neagra 240l napochim | ||||||
| DA41233008 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 22.09.2026 | 2,033 |
| Contract object: revizie hidranti interiori , exteriori si grup de pompare | ||||||
| DA41233029 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 22.09.2026 | 260 |
| Contract object: revizie hidranti interiori | ||||||
| DA41232841 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | servicii | 42131400-0 | 22.09.2026 | 8,217 |
| Contract object: instalatii sanitare | ||||||
| DA41172221 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 41 |
| Contract object: reincarcare cartus toner hp cf259a ( cf 2 59a ) / canon crg-057 | ||||||
| DA41161565 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 11.09.2026 | 1,794 |
| Contract object: pachet produse curatenie septembrie | ||||||
| DA41155885 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44160000-9 | 10.09.2026 | 135 |
| Contract object: cablu desfundat canale diam 8mm-10ml cabsing | ||||||
| DA41155592 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44411000-4 | 10.09.2026 | 491 |
| Contract object: pachet articole sanitare | ||||||
| DA41153212 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 10.09.2026 | 515 |
| Contract object: prestari servicii curatare si calcare | ||||||
| DA41108774 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,550 |
| Contract object: analize probe mancare gatita, teste sanitatie (maini, suprafata masa lucru bucatarie, tocator, cutit | ||||||
| DA41108806 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,550 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41074233 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | FAMILY AQUA SRL CUI: 38603262 | servicii | 51514110-2 | 01.09.2026 | 2,240 |
| Contract object: pachet revizie filtre de apa | ||||||
| DA41051316 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 26.08.2026 | 2,141 |
| Contract object: pachet produse curatenie august | ||||||
| DA41032235 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 2,336 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA41032257 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,400 |
| Contract object: dezinfectie exterior | ||||||
| DA41032281 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,202 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA41032291 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,522 |
| Contract object: dezinsectie | ||||||
| DA40859443 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.07.2026 | 1,381 |
| Contract object: pachet diverse articole vopsitorie | ||||||
| DA40814149 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 14.07.2026 | 673 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40749920 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 02.07.2026 | 140 |
| Contract object: prestari servicii curatare si calcare | ||||||
- 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