| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293829 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | NICU 06 SRL CUI: 35314057 | servicii | 90921000-9 | 29.09.2026 | 1,500 |
| Contract object: deratizare si dezinsectie gradinita | ||||||
| DA41271580 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 314 |
| Contract object: pachet produse alimentare | ||||||
| DA41271571 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 975 |
| Contract object: pachet produse alimentare | ||||||
| DA41249463 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 23.09.2026 | 4,684 |
| Contract object: modificarii instalatii gaze | ||||||
| DA41239810 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41239549 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 759 |
| Contract object: pachet produse alimentare | ||||||
| DA41239496 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 1,412 |
| Contract object: pachet produse alimentare | ||||||
| DA41223357 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 21.09.2026 | 564 |
| Contract object: diverse produse | ||||||
| DA41219683 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 1,189 |
| Contract object: pachet produse alimentare | ||||||
| DA41219686 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 654 |
| Contract object: pachet produse alimentare | ||||||
| DA41219692 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 21.09.2026 | 455 |
| Contract object: verificare hidranti interiori | ||||||
| DA41219694 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 21.09.2026 | 295 |
| Contract object: verificarea prizelor de pamant | ||||||
| DA41219698 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 21.09.2026 | 599 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA41219701 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 21.09.2026 | 852 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41219704 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 21.09.2026 | 2,888 |
| Contract object: desfundat canalizare | ||||||
| DA41219706 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 21.09.2026 | 1,019 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41198920 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 16.09.2026 | 173 |
| Contract object: pachet paste fainoase | ||||||
| DA41198851 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 891 |
| Contract object: pachet produse alimentare | ||||||
| DA41198810 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 16.09.2026 | 256 |
| Contract object: pachet iaurt | ||||||
| DA41198776 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 579 |
| Contract object: pachet produse alimentare | ||||||
| DA41198653 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 16.09.2026 | 124 |
| Contract object: pachet iaurt | ||||||
| DA41189464 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 718 |
| Contract object: produse de alimentare | ||||||
| DA41189448 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 1,514 |
| Contract object: pachet produse alimentare | ||||||
| DA41167347 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 15.09.2026 | 735 |
| Contract object: pachet produse alimentare | ||||||
| DA41167327 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 15.09.2026 | 1,237 |
| Contract object: pachet produse alimentare | ||||||
- 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