| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181663 | GRADINITA NR205 CUI: 4265825 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 15.09.2026 | 900 |
| Contract object: servicii verificare supape siguranta aferente ct corp a | ||||||
| DA41156774 | GRADINITA NR205 CUI: 4265825 | GRILAM SERV SRL CUI: 47743290 | furnizare | 39220000-0 | 11.09.2026 | 2,454 |
| Contract object: ligheane inox 20 l | ||||||
| DA41157052 | GRADINITA NR205 CUI: 4265825 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 1,146 |
| Contract object: pachet tipizate | ||||||
| DA41155218 | GRADINITA NR205 CUI: 4265825 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 50610000-4 | 10.09.2026 | 3,280 |
| Contract object: servicii mentenanta sistem antiefractie si supraveghere video corp b - 2026 | ||||||
| DA41104534 | GRADINITA NR205 CUI: 4265825 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 04.09.2026 | 719 |
| Contract object: achizitie aspiratoare | ||||||
| DA41104076 | GRADINITA NR205 CUI: 4265825 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 03.09.2026 | 6,920 |
| Contract object: servicii dezinsectie si dezinfectie prin nebulizare | ||||||
| DA41085286 | GRADINITA NR205 CUI: 4265825 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 22800000-8 | 01.09.2026 | 936 |
| Contract object: achizitie registre | ||||||
| DA41084583 | GRADINITA NR205 CUI: 4265825 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 01.09.2026 | 350 |
| Contract object: servicii neutralizare deseuri nepericuloase | ||||||
| DA41075644 | GRADINITA NR205 CUI: 4265825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.08.2026 | 3,654 |
| Contract object: achizitie produse curatenie si igienico sanitare | ||||||
| DA41060900 | GRADINITA NR205 CUI: 4265825 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 28.08.2026 | 440 |
| Contract object: echipament protectie unica folosinta | ||||||
| DA41047130 | GRADINITA NR205 CUI: 4265825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 26.08.2026 | 1,635 |
| Contract object: achizitie produse birotica-papetarie | ||||||
| DA41038197 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 25.08.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA41006889 | GRADINITA NR205 CUI: 4265825 | CRIST PREST SERV SRL CUI: 39712632 | lucrari | 45000000-7 | 18.08.2026 | 258,212 |
| Contract object: lucrari de reparatii curente si igienizare | ||||||
| DA41007192 | GRADINITA NR205 CUI: 4265825 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30125100-2 | 18.08.2026 | 2,061 |
| Contract object: cartuse cerneala pentru imprimante epson | ||||||
| DA41007304 | GRADINITA NR205 CUI: 4265825 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 18.08.2026 | 805 |
| Contract object: covoare intrare (stergatoare) | ||||||
| DA41007017 | GRADINITA NR205 CUI: 4265825 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 18.08.2026 | 6,400 |
| Contract object: servicii dirigentie de santier si supraveghere lucrari | ||||||
| DA40951382 | GRADINITA NR205 CUI: 4265825 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39513100-2 | 07.08.2026 | 3,040 |
| Contract object: achizitie fete de masa albe | ||||||
| DA40940555 | GRADINITA NR205 CUI: 4265825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.08.2026 | 3,998 |
| Contract object: achizitie materiale de curatenie si igienico sanitare gradinita vacanta august 2026 | ||||||
| DA40940690 | GRADINITA NR205 CUI: 4265825 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 05.08.2026 | 439 |
| Contract object: achizitie sapun crema si sapun spuma - gradinita de vacanta august 2026 | ||||||
| DA40933995 | GRADINITA NR205 CUI: 4265825 | LAMEX SRL CUI: 4629586 | furnizare | 39221123-5 | 05.08.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA40907694 | GRADINITA NR205 CUI: 4265825 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.07.2026 | 18,595 |
| Contract object: achizitie materiale didactice gradinita de vacanta august 2026 | ||||||
| DA40817555 | GRADINITA NR205 CUI: 4265825 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 14.07.2026 | 11,645 |
| Contract object: servicii medicina muncii | ||||||
| DA40773318 | GRADINITA NR205 CUI: 4265825 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 07.07.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an - georgescu constantin | ||||||
| DA40762475 | GRADINITA NR205 CUI: 4265825 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 44482200-4 | 06.07.2026 | 3,355 |
| Contract object: servicii inlocuire furtunuri hidranti incendiu | ||||||
| DA40762639 | GRADINITA NR205 CUI: 4265825 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 06.07.2026 | 5,901 |
| Contract object: pavilioane gradina (corturi) | ||||||
- 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