| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268406 | GRADINITA NR 135 CUI: 4266618 | MEDICAL AUTOMOTIVE CENTER SRL CUI: 48122339 | servicii | 85147000-1 | 25.09.2026 | 980 |
| Contract object: servicii medicina muncii | ||||||
| DA41252322 | GRADINITA NR 135 CUI: 4266618 | RECREO CONCEPT SRL CUI: 52934016 | furnizare | 39713210-8 | 24.09.2026 | 58,000 |
| Contract object: achizitionat uscator rufe profesional | ||||||
| DA41242994 | GRADINITA NR 135 CUI: 4266618 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39151000-5 | 23.09.2026 | 35,500 |
| Contract object: achizitionare rafturi inx bucatarie | ||||||
| DA41218553 | GRADINITA NR 135 CUI: 4266618 | RECREO CONCEPT SRL CUI: 52934016 | furnizare | 39162110-9 | 21.09.2026 | 24,965 |
| Contract object: acizitie rechizite furnituri de birou | ||||||
| DA41218507 | GRADINITA NR 135 CUI: 4266618 | RECREO CONCEPT SRL CUI: 52934016 | furnizare | 39831240-0 | 21.09.2026 | 25,000 |
| Contract object: produse curatenie | ||||||
| DA41205600 | GRADINITA NR 135 CUI: 4266618 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50323100-6 | 18.09.2026 | 900 |
| Contract object: servicii remediere imprimante | ||||||
| DA41184427 | GRADINITA NR 135 CUI: 4266618 | AVB SMART SOLUTIONS SRL CUI: 31351559 | furnizare | 39717200-3 | 16.09.2026 | 2,900 |
| Contract object: achizitie aer conditionat | ||||||
| DA41184277 | GRADINITA NR 135 CUI: 4266618 | MULTIINSTAL EXPERT SRL CUI: 24292131 | servicii | 50720000-8 | 16.09.2026 | 1,000 |
| Contract object: servicii mentenanta centrala termica | ||||||
| DA41184163 | GRADINITA NR 135 CUI: 4266618 | MULTIINSTAL EXPERT SRL CUI: 24292131 | servicii | 50720000-8 | 16.09.2026 | 3,000 |
| Contract object: servicii mentenanta centrale | ||||||
| DA41102222 | GRADINITA NR 135 CUI: 4266618 | AVB SMART SOLUTIONS SRL CUI: 31351559 | servicii | 90921000-9 | 07.09.2026 | 7,200 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA41091596 | GRADINITA NR 135 CUI: 4266618 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71317100-4 | 03.09.2026 | 3,358 |
| Contract object: servicii psi si ssm | ||||||
| DA41020989 | GRADINITA NR 135 CUI: 4266618 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 21.08.2026 | 10,120 |
| Contract object: mentenanta sistem,incendiu ,fefractie camere de supravegheat | ||||||
| DA41021000 | GRADINITA NR 135 CUI: 4266618 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 21.08.2026 | 11,335 |
| Contract object: mentenanta sistem,incendiu ,fefractie camere de supravegheat | ||||||
| DA40941016 | GRADINITA NR 135 CUI: 4266618 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39516000-2 | 05.08.2026 | 112,280 |
| Contract object: aghizitionare pachet mobilier | ||||||
| DA40926224 | GRADINITA NR 135 CUI: 4266618 | MAN LOGISTIC SRL CUI: 52732513 | furnizare | 43324100-1 | 04.08.2026 | 5,850 |
| Contract object: achizitie piscine copii si ascensorii | ||||||
| DA40910938 | GRADINITA NR 135 CUI: 4266618 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 31.07.2026 | 50,000 |
| Contract object: achizitionare pachete carne si lactate | ||||||
| DA40732750 | GRADINITA NR 135 CUI: 4266618 | EDULEVEL TR SRL CUI: 32021257 | servicii | 92000000-1 | 01.07.2026 | 249,040 |
| Contract object: servicii de recreere,culturale si sportive | ||||||
| DA40732654 | GRADINITA NR 135 CUI: 4266618 | EDULEVEL TR SRL CUI: 32021257 | servicii | 80110000-8 | 01.07.2026 | 259,600 |
| Contract object: servicii invatamant prescolar | ||||||
| DA40732573 | GRADINITA NR 135 CUI: 4266618 | EDULEVEL TR SRL CUI: 32021257 | servicii | 75121000-0 | 01.07.2026 | 269,940 |
| Contract object: servicii administrative in invatamint | ||||||
| DA40721019 | GRADINITA NR 135 CUI: 4266618 | SPICA CONSULT SRL CUI: 51937839 | servicii | 50312000-5 | 29.06.2026 | 11,018 |
| Contract object: servicii de intretinere si mentenanta it | ||||||
| DA40721078 | GRADINITA NR 135 CUI: 4266618 | SPICA CONSULT SRL CUI: 51937839 | servicii | 50312000-5 | 29.06.2026 | 11,018 |
| Contract object: servicii de intretinere si mentenanta it | ||||||
| DA40691111 | GRADINITA NR 135 CUI: 4266618 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 24.06.2026 | 4,291 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40691086 | GRADINITA NR 135 CUI: 4266618 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 24.06.2026 | 18,550 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA40678967 | GRADINITA NR 135 CUI: 4266618 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71317100-4 | 23.06.2026 | 3,358 |
| Contract object: servicii psi si ssm trm.2 | ||||||
| DA40678733 | GRADINITA NR 135 CUI: 4266618 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 22.06.2026 | 16,800 |
| Contract object: servicii rstvi centrale | ||||||
- 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