| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244768 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39512000-4 | 23.09.2026 | 3,920 |
| Contract object: dotare grupa | ||||||
| DA41208458 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | TACT SRL CUI: 15881952 | furnizare | 22462000-6 | 17.09.2026 | 1,488 |
| Contract object: catalog prezenta | ||||||
| DA41147322 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 10.09.2026 | 5,615 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41120609 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 07.09.2026 | 1,387 |
| Contract object: pachet didactic 2621 | ||||||
| DA41115300 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | IONULUC SRL CUI: 39303387 | servicii | 45432100-5 | 04.09.2026 | 28,500 |
| Contract object: servicii montare tarket | ||||||
| DA41115322 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | IONULUC SRL CUI: 39303387 | furnizare | 44112230-9 | 04.09.2026 | 114,000 |
| Contract object: tarket | ||||||
| DA41107428 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41043059 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 25.08.2026 | 98,716 |
| Contract object: lucrari de reparatii gradinita comuna floresti jud.cluj | ||||||
| DA41039844 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | DEZINFER SERVICE SRL CUI: 25493923 | servicii | 90921000-9 | 24.08.2026 | 7,910 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40762918 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 39151000-5 | 06.07.2026 | 28,846 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40709927 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | LUDECO SRL CUI: 21087965 | lucrari | 44115900-8 | 26.06.2026 | 28,500 |
| Contract object: folie ferestre 35ps perm | ||||||
| DA40656815 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 | servicii | 71632000-7 | 18.06.2026 | 2,100 |
| Contract object: verificarea prizelor de impamantare | ||||||
| DA40632133 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 16.06.2026 | 7,593 |
| Contract object: mobilier de gradina | ||||||
| DA40426501 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 19.05.2026 | 16,800 |
| Contract object: cosit si intretinere spatii verzi; elagaj de arbori | ||||||
| DA40379302 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | ANNA VICTORIA LOGISTIC SRL CUI: 37364124 | servicii | 90460000-9 | 15.05.2026 | 1,350 |
| Contract object: servicii de vidanjare si desfundare fose septice / retea canalizare | ||||||
| DA40391627 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | DANA CONF SRL CUI: 17961683 | furnizare | 39512300-7 | 14.05.2026 | 20,661 |
| Contract object: husa patut copii | ||||||
| DA40388062 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | INFOSIM DIGITAL SERVICES SRL CUI: 45429585 | servicii | 72312000-5 | 14.05.2026 | 2,400 |
| Contract object: servicii informatice lunare de prelucrare date si suport prelucrare date in format electronic | ||||||
| DA40325229 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 50800000-3 | 06.05.2026 | 90,887 |
| Contract object: lucrari de intretinere si reparatii curente gradinita floresti | ||||||
| DA40206665 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 20.04.2026 | 2,730 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40132286 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 02.04.2026 | 5,000 |
| Contract object: pachet articole diverse | ||||||
| DA40115351 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | DEZINFER SERVICE SRL CUI: 25493923 | servicii | 90923000-3 | 31.03.2026 | 7,910 |
| Contract object: servicii ddd | ||||||
| DA40009377 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 16.03.2026 | 1,600 |
| Contract object: farmec - sapun lichid cu glicerina (cu proprietati antibacteriene) 5l | ||||||
| DA40001523 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 13.03.2026 | 2,385 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39944055 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | TEOTEXTIL SERV SRL CUI: 37486407 | servicii | 98310000-9 | 05.03.2026 | 20,000 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA39914881 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | STARTEX MORAR SRL CUI: 39867904 | furnizare | 39831240-0 | 04.03.2026 | 50,000 |
| Contract object: pachet articole 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