| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133375 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 2,452 |
| Contract object: pachet diverse produse de curatenie - nicolae popovici | ||||||
| DA41133418 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 4,957 |
| Contract object: pachet diverse produse de curatenie - iancu jianu 2 | ||||||
| DA41110614 | GRADINITA NR 178 CUI: 4265892 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 03.09.2026 | 707 |
| Contract object: servicii de dezinsectie | ||||||
| DA41110504 | GRADINITA NR 178 CUI: 4265892 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 03.09.2026 | 1,485 |
| Contract object: servicii de dezinsectie | ||||||
| DA41020538 | GRADINITA NR 178 CUI: 4265892 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 19.08.2026 | 3,000 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA41020338 | GRADINITA NR 178 CUI: 4265892 | CRIST PREST SERV SRL CUI: 39712632 | lucrari | 45000000-7 | 19.08.2026 | 59,145 |
| Contract object: lucrari de constructii, reparatii si igienizare | ||||||
| DA41020321 | GRADINITA NR 178 CUI: 4265892 | CRIST PREST SERV SRL CUI: 39712632 | lucrari | 45000000-7 | 19.08.2026 | 59,123 |
| Contract object: lucrari de constructii, reparatii si igienizare | ||||||
| DA40768188 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 06.07.2026 | 891 |
| Contract object: pachet diverse produse de curatenie - iancu jianu 1 | ||||||
| DA40768236 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 06.07.2026 | 2,674 |
| Contract object: pachet diverse produse de curatenie - iancu jianu 2 | ||||||
| DA40743909 | GRADINITA NR 178 CUI: 4265892 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | lucrari | 45259300-0 | 01.07.2026 | 149,820 |
| Contract object: montaj centrala si instalati | ||||||
| DA40735210 | GRADINITA NR 178 CUI: 4265892 | L & D CATERING & CANTINE SRL CUI: 16946006 | furnizare | 55524000-9 | 30.06.2026 | 24,012 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40735214 | GRADINITA NR 178 CUI: 4265892 | L & D CATERING & CANTINE SRL CUI: 16946006 | furnizare | 55524000-9 | 30.06.2026 | 72,036 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40720618 | GRADINITA NR 178 CUI: 4265892 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.06.2026 | 11,155 |
| Contract object: pachet materiale didactice | ||||||
| DA40720570 | GRADINITA NR 178 CUI: 4265892 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.06.2026 | 3,718 |
| Contract object: pachet materiale didactice | ||||||
| DA40666785 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.06.2026 | 2,396 |
| Contract object: pachet produse curatenie - nicolae popovici | ||||||
| DA40666851 | GRADINITA NR 178 CUI: 4265892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.06.2026 | 4,100 |
| Contract object: pachet produse curatenie - iancu jianu | ||||||
| DA40532629 | GRADINITA NR 178 CUI: 4265892 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 03.06.2026 | 5,250 |
| Contract object: servicii op rsvti conform legii 64/2008, legii 49/2019 si ord. 130/2011 | ||||||
| DA40532969 | GRADINITA NR 178 CUI: 4265892 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 03.06.2026 | 1,022 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40525828 | GRADINITA NR 178 CUI: 4265892 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50750000-7 | 02.06.2026 | 2,051 |
| Contract object: servicii intretinere ascensor/luna/ (pret valabil 2026) benef.67036 | ||||||
| DA40525622 | GRADINITA NR 178 CUI: 4265892 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50000000-5 | 02.06.2026 | 770 |
| Contract object: servicii intretinere ascensor 67036/luna/ (pret valabil 2026) rsvti | ||||||
| DA40521244 | GRADINITA NR 178 CUI: 4265892 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 29.05.2026 | 2,200 |
| Contract object: mentenanta trimestriala sistem de supraveghere video si detectie efractie | ||||||
| DA40521279 | GRADINITA NR 178 CUI: 4265892 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 29.05.2026 | 366 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA40521710 | GRADINITA NR 178 CUI: 4265892 | EMPO SYSTEMS SRL CUI: 27895862 | servicii | 79711000-1 | 29.05.2026 | 4,651 |
| Contract object: servicii de intretinere si revizie tehnica a sistemelor de curenti slabi si stingere | ||||||
| DA40521419 | GRADINITA NR 178 CUI: 4265892 | A & D CIVIL PROTECTION SRL CUI: 33722262 | servicii | 71317000-3 | 29.05.2026 | 5,600 |
| Contract object: sanatate si securitate in munca si situatii urgenta | ||||||
| DA40519020 | GRADINITA NR 178 CUI: 4265892 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 29.05.2026 | 1,595 |
| Contract object: servicii medicina muncii | ||||||
- 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