| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241670 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 2,270 |
| Contract object: pachet materiale didactice - grupa mica b | ||||||
| DA41241665 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 4,300 |
| Contract object: pachet materiale didactice - grupa mare a | ||||||
| DA41241667 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 1,858 |
| Contract object: pachet materiale didactice -crainic | ||||||
| DA41241672 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 3,634 |
| Contract object: pachet materiale didactice -grupa mare b | ||||||
| DA41241675 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 1,117 |
| Contract object: pachet materiale didactice grupa crainic | ||||||
| DA41241678 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 2,806 |
| Contract object: pachet materiale didactice - grupa mijlocie c | ||||||
| DA41241679 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 1,464 |
| Contract object: pachet materiale didactice - grupa mica a | ||||||
| DA41230427 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.09.2026 | 1,928 |
| Contract object: pachet materiale didactice -grupa mijlocie a | ||||||
| DA41206875 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 3,312 |
| Contract object: pachet materiale didactice - grupa mijlocie d | ||||||
| DA41206888 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 1,985 |
| Contract object: pachet materiale didactice - grupa mare d | ||||||
| DA41206909 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 1,261 |
| Contract object: pachet materiale didactice -grupa mica d | ||||||
| DA41206933 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 3,422 |
| Contract object: pachet materiale didactice -grupa mare c | ||||||
| DA41206956 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 648 |
| Contract object: pachet materiale didactice - cabinet medical | ||||||
| DA41206975 | GRADINITA NR52 CUI: 4192693 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 1,078 |
| Contract object: pachet materiale didactice - administrator | ||||||
| DA41169187 | GRADINITA NR52 CUI: 4192693 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 14.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41157849 | GRADINITA NR52 CUI: 4192693 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 11.09.2026 | 58,022 |
| Contract object: produse de patiserie si panificatie | ||||||
| DA41147051 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | furnizare | 03222000-3 | 10.09.2026 | 82,859 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41147164 | GRADINITA NR52 CUI: 4192693 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 10.09.2026 | 961 |
| Contract object: pachet material didactic | ||||||
| DA41101378 | GRADINITA NR52 CUI: 4192693 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15110000-2 | 04.09.2026 | 70,988 |
| Contract object: pachet produse alimentare-carne | ||||||
| DA41101379 | GRADINITA NR52 CUI: 4192693 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 04.09.2026 | 71,087 |
| Contract object: pachet comanda lactate gradinita nr 52 | ||||||
| DA41101391 | GRADINITA NR52 CUI: 4192693 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15810000-9 | 04.09.2026 | 109,080 |
| Contract object: pachet produse de panificatie | ||||||
| DA41104659 | GRADINITA NR52 CUI: 4192693 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 10,804 |
| Contract object: produse de patiserie si panificatie | ||||||
| DA41111387 | GRADINITA NR52 CUI: 4192693 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 04.09.2026 | 106,357 |
| Contract object: pachet gradinita nr 52 diverse produse alimentare | ||||||
| DA41002908 | GRADINITA NR52 CUI: 4192693 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 79633000-0 | 19.08.2026 | 8,750 |
| Contract object: curs diversitate, incluziune si discriminare | ||||||
| DA41002937 | GRADINITA NR52 CUI: 4192693 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 80530000-8 | 19.08.2026 | 8,450 |
| Contract object: curs instruire - rezolvarea conflictelor de munca | ||||||
- 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