| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292145 | GRADINITA NAPOCSKA CUI: 4245461 | CSENGO COOPERATIVA AGRICOLA CUI: 28407161 | furnizare | 15511300-6 | 30.09.2026 | 855 |
| Contract object: lactate | ||||||
| DA41292067 | GRADINITA NAPOCSKA CUI: 4245461 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 829 |
| Contract object: alimente | ||||||
| DA41267376 | GRADINITA NAPOCSKA CUI: 4245461 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.09.2026 | 901 |
| Contract object: carti | ||||||
| DA41263892 | GRADINITA NAPOCSKA CUI: 4245461 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 25.09.2026 | 882 |
| Contract object: medicamente | ||||||
| DA41253432 | GRADINITA NAPOCSKA CUI: 4245461 | DIXINFO SRL CUI: 31332603 | furnizare | 48310000-4 | 24.09.2026 | 285 |
| Contract object: materiale consumabile | ||||||
| DA41250262 | GRADINITA NAPOCSKA CUI: 4245461 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 241 |
| Contract object: servicii | ||||||
| DA41246227 | GRADINITA NAPOCSKA CUI: 4245461 | CSENGO COOPERATIVA AGRICOLA CUI: 28407161 | furnizare | 15511300-6 | 23.09.2026 | 763 |
| Contract object: lactate | ||||||
| DA41246366 | GRADINITA NAPOCSKA CUI: 4245461 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 23.09.2026 | 839 |
| Contract object: alimente | ||||||
| DA41238919 | GRADINITA NAPOCSKA CUI: 4245461 | DEDEMAN SRL CUI: 2816464 | furnizare | 03221000-6 | 22.09.2026 | 203 |
| Contract object: materiale consumabile | ||||||
| DA41236591 | GRADINITA NAPOCSKA CUI: 4245461 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31431000-6 | 22.09.2026 | 99 |
| Contract object: materiale consumabile | ||||||
| DA41201761 | GRADINITA NAPOCSKA CUI: 4245461 | LEVOBIT SRL CUI: 30182109 | servicii | 42961100-1 | 17.09.2026 | 250 |
| Contract object: servicii | ||||||
| DA41178744 | GRADINITA NAPOCSKA CUI: 4245461 | BEN PLAN SRL CUI: 40494833 | servicii | 90911300-9 | 14.09.2026 | 1,652 |
| Contract object: servicii | ||||||
| DA41178770 | GRADINITA NAPOCSKA CUI: 4245461 | BEN PLAN SRL CUI: 40494833 | servicii | 90910000-9 | 14.09.2026 | 371 |
| Contract object: servicii | ||||||
| DA41151496 | GRADINITA NAPOCSKA CUI: 4245461 | LEVOBIT SRL CUI: 30182109 | servicii | 42961100-1 | 11.09.2026 | 10,429 |
| Contract object: investitii | ||||||
| DA41152321 | GRADINITA NAPOCSKA CUI: 4245461 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 11.09.2026 | 1,957 |
| Contract object: materiale consumabile | ||||||
| DA41134020 | GRADINITA NAPOCSKA CUI: 4245461 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 08.09.2026 | 781 |
| Contract object: materiale intretinere | ||||||
| DA41134239 | GRADINITA NAPOCSKA CUI: 4245461 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 34913000-0 | 08.09.2026 | 875 |
| Contract object: materiale consumabile | ||||||
| DA41103546 | GRADINITA NAPOCSKA CUI: 4245461 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 948 |
| Contract object: materiale consumabile | ||||||
| DA41096973 | GRADINITA NAPOCSKA CUI: 4245461 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 02.09.2026 | 1,967 |
| Contract object: materiale consumabile | ||||||
| DA41082167 | GRADINITA NAPOCSKA CUI: 4245461 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 01.09.2026 | 2,310 |
| Contract object: servicii | ||||||
| DA41077599 | GRADINITA NAPOCSKA CUI: 4245461 | LATOX FACILITY SRL CUI: 9444724 | furnizare | 90921000-9 | 31.08.2026 | 2,218 |
| Contract object: dezinfectare | ||||||
| DA40942318 | GRADINITA NAPOCSKA CUI: 4245461 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 06.08.2026 | 611 |
| Contract object: materiale consumabile si obiect de inventar | ||||||
| DA40935041 | GRADINITA NAPOCSKA CUI: 4245461 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 05.08.2026 | 213 |
| Contract object: materiale consumabile | ||||||
| DA40939638 | GRADINITA NAPOCSKA CUI: 4245461 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | servicii | 45453000-7 | 05.08.2026 | 48,244 |
| Contract object: reparatii curente | ||||||
| DA40867777 | GRADINITA NAPOCSKA CUI: 4245461 | BEN PLAN SRL CUI: 40494833 | servicii | 90919000-2 | 22.07.2026 | 6,611 |
| Contract object: servicii | ||||||
- 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