| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291297 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 45259000-7 | 29.09.2026 | 172 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA41290953 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 29.09.2026 | 4,033 |
| Contract object: pachet masini de cosit | ||||||
| DA41241706 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | KOS-ZOLDI TEST CONSULT CUI: 24317473 | servicii | 85121270-6 | 23.09.2026 | 4,950 |
| Contract object: servicii psihologia muncii aviz psihologic | ||||||
| DA41219687 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 21.09.2026 | 445 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA41111336 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SPICUL SRL CUI: 527036 | servicii | 90921000-9 | 04.09.2026 | 1,341 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA40942031 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 05.08.2026 | 4,230 |
| Contract object: pachet produse de curatenie | ||||||
| DA40876396 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.07.2026 | 1,651 |
| Contract object: pachet mat curatenie. | ||||||
| DA40868298 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 22.07.2026 | 1,157 |
| Contract object: articole de birou | ||||||
| DA40868375 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | CAT LINE ADS SRL CUI: 29549318 | servicii | 98390000-3 | 22.07.2026 | 3,820 |
| Contract object: sercicii montare | ||||||
| DA40858552 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 21.07.2026 | 368 |
| Contract object: pachet material de intretinere | ||||||
| DA40676304 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 44316510-6 | 22.06.2026 | 869 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40674677 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 22.06.2026 | 3,604 |
| Contract object: carti scolare | ||||||
| DA40674491 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | COMCOLOR SRL CUI: 514923 | furnizare | 39831240-0 | 22.06.2026 | 3,304 |
| Contract object: cod si denumire cpv: 39831240-0 | ||||||
| DA40670541 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 19.06.2026 | 1,238 |
| Contract object: articole de birou | ||||||
| DA40206793 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 20.04.2026 | 1,570 |
| Contract object: produse de curatat | ||||||
| DA40198270 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 44316510-6 | 17.04.2026 | 513 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40004214 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | servicii | 51500000-7 | 13.03.2026 | 485 |
| Contract object: servicii de instalare de echipamente si utilaje | ||||||
| DA40001557 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | servicii | 51500000-7 | 13.03.2026 | 2,900 |
| Contract object: servicii de instalare de echipamente si utilaje | ||||||
| DA40000243 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39830000-9 | 13.03.2026 | 3,667 |
| Contract object: produse de curatat | ||||||
| DA39978386 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ELASCOM-IMPEX SRL CUI: 2451368 | furnizare | 44115811-7 | 11.03.2026 | 1,983 |
| Contract object: sine pentru perdele ( | ||||||
| DA39924392 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 03.03.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39862831 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 19.02.2026 | 2,397 |
| Contract object: pachet mat curatenie. | ||||||
| DA39855913 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 18.02.2026 | 1,652 |
| Contract object: articole de birou | ||||||
| DA39657407 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.01.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39596633 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | COMCOLOR SRL CUI: 514923 | furnizare | 39531000-3 | 22.12.2025 | 963 |
| Contract object: pachet covor | ||||||
- 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