| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247331 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 23.09.2026 | 1,475 |
| Contract object: pachet produse diverse | ||||||
| DA41236119 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41182383 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 15.09.2026 | 1,450 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||||
| DA41182341 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 15.09.2026 | 800 |
| Contract object: servicii medicale medicina muncii pentru scoli si gradinite | ||||||
| DA41094413 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SUPREME SANOVIT SRL CUI: 33201906 | servicii | 90923000-3 | 04.09.2026 | 798 |
| Contract object: servicii de deratizare 100 - 1.000 m.p. | ||||||
| DA41097886 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | BUCU 2016 SRL CUI: 40304084 | servicii | 50413200-5 | 02.09.2026 | 400 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41051546 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 27.08.2026 | 3,839 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40909635 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 30.07.2026 | 2,699 |
| Contract object: cartus toner epson wfe am-c400 cyan ink | ||||||
| DA40832438 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SAMGEC SRL CUI: 6593861 | servicii | 45310000-3 | 16.07.2026 | 3,681 |
| Contract object: reparatii instaltii electrice | ||||||
| DA40818385 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | PLAZA INFO 2013 SRL CUI: 32290999 | furnizare | 30192112-9 | 14.07.2026 | 289 |
| Contract object: kit mentenanta imprimanta | ||||||
| DA40570653 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40516856 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 29.05.2026 | 245 |
| Contract object: materiale intretinere | ||||||
| DA40512335 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 29.05.2026 | 200 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA40509590 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 28.05.2026 | 2,277 |
| Contract object: pachet produse curatenie | ||||||
| DA40502790 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40412495 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 18.05.2026 | 13 |
| Contract object: separator carton 10*24 100/set gold | ||||||
| DA40412115 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | INFOCENTER SRL CUI: 7559248 | servicii | 50312420-5 | 18.05.2026 | 200 |
| Contract object: depanare calculator | ||||||
| DA40042332 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 20.03.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39658793 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 19.01.2026 | 4,868 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
| DA39655442 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 15.01.2026 | 1,560 |
| Contract object: servicii de monitorizare si interventie sistem alarma | ||||||
| DA39646840 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | SAMGEC SRL CUI: 6593861 | servicii | 50720000-8 | 14.01.2026 | 3,267 |
| Contract object: verificare lunara echipamente | ||||||
| DA39603985 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 23.12.2025 | 1,898 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA39598426 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | INFOCENTER SRL CUI: 7559248 | furnizare | 31440000-2 | 22.12.2025 | 1,815 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA39586121 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 19.12.2025 | 1,413 |
| Contract object: pachet produse diverse | ||||||
| DA39556412 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | FLOREI COM SRL CUI: 3444318 | furnizare | 30199000-0 | 17.12.2025 | 455 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
- 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