| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288718 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 29.09.2026 | 525 |
| Contract object: pachet alimente | ||||||
| DA41273293 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 28.09.2026 | 7,350 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41275555 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41265058 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 25.09.2026 | 4,108 |
| Contract object: pachet alimente | ||||||
| DA41258697 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 24.09.2026 | 849 |
| Contract object: pachet alimente | ||||||
| DA41233828 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | ROYALMED SRL CUI: 22616428 | furnizare | 85148000-8 | 22.09.2026 | 1,040 |
| Contract object: analize materii fecale: cc+cpz | ||||||
| DA41227101 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 1,820 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41211580 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 18.09.2026 | 4,849 |
| Contract object: pachet alimente | ||||||
| DA41186482 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 16.09.2026 | 1,500 |
| Contract object: buletin pram | ||||||
| DA41186220 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | servicii | 85147000-1 | 15.09.2026 | 3,675 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41162170 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 11.09.2026 | 3,990 |
| Contract object: pachet alimente | ||||||
| DA41159254 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MAGICRISS SRL CUI: 14531568 | furnizare | 33141623-3 | 11.09.2026 | 1,091 |
| Contract object: trusa sanitara stationara | ||||||
| DA41146092 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MAGICRISS SRL CUI: 14531568 | furnizare | 18830000-6 | 09.09.2026 | 1,475 |
| Contract object: saboti piele adria | ||||||
| DA41143544 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | NOFIRE HOLDING SRL CUI: 34666985 | furnizare | 35111320-4 | 09.09.2026 | 3,256 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41143470 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 09.09.2026 | 384 |
| Contract object: pachet alimente | ||||||
| DA41131892 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 19520000-7 | 08.09.2026 | 62 |
| Contract object: cos haine | ||||||
| DA41131940 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 39314000-6 | 08.09.2026 | 412 |
| Contract object: carucior servire 2 nivele | ||||||
| DA41119503 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | RENE TRADING SRL CUI: 16133356 | servicii | 55524000-9 | 04.09.2026 | 202,297 |
| Contract object: servicii de catering/mic dejun, pranz si gustare | ||||||
| DA41116214 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 04.09.2026 | 5,728 |
| Contract object: pachet alimente | ||||||
| DA41095710 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | DANICO PANADERO SRL CUI: 48880449 | furnizare | 15811100-7 | 02.09.2026 | 9,131 |
| Contract object: paine alba forma 800 gr | ||||||
| DA40904340 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | EFFECTUM SRL CUI: 46662065 | lucrari | 45453000-7 | 30.07.2026 | 74,764 |
| Contract object: intretinere si reparatii | ||||||
| DA40895309 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 28.07.2026 | 2,667 |
| Contract object: materiale pentru curatenie | ||||||
| DA40802861 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 14.07.2026 | 3,674 |
| Contract object: servicii -dezinsectie-dezinfectie-deratizare | ||||||
| DA40802809 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 14.07.2026 | 3,545 |
| Contract object: servicii -dezinsectie-dezinfectie-deratizare | ||||||
| DA40715356 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 26.06.2026 | 619 |
| Contract object: pachet alimente | ||||||
- 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