| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297691 | GRADINITA NR 272 CUI: 4267206 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 30.09.2026 | 30,210 |
| Contract object: pachet produse de curatenie | ||||||
| DA41293302 | GRADINITA NR 272 CUI: 4267206 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162110-9 | 30.09.2026 | 3,575 |
| Contract object: pachet rechizite - grupa strumfi | ||||||
| DA41283011 | GRADINITA NR 272 CUI: 4267206 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162110-9 | 28.09.2026 | 35,267 |
| Contract object: pachet rechizite - grupa ursuleti | ||||||
| DA41265277 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 25.09.2026 | 76 |
| Contract object: pachet legume congelate gradinita nr 272 | ||||||
| DA41265291 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 7,420 |
| Contract object: pachet alimente gradinita nr 272 | ||||||
| DA41222551 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 304 |
| Contract object: pachet alimente gradinita nr 272 | ||||||
| DA41215203 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 10,898 |
| Contract object: pachet alimente gradinita nr 272 | ||||||
| DA41215210 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 18.09.2026 | 93 |
| Contract object: pachet lactate gradinita nr 272 | ||||||
| DA41215225 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 18.09.2026 | 20 |
| Contract object: pachet telemea gradinita nr 272 | ||||||
| DA41180537 | GRADINITA NR 272 CUI: 4267206 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 15.09.2026 | 597 |
| Contract object: pachet caietul educatoarei 2026 + catalog absente + catalog prezente | ||||||
| DA41169619 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112120-3 | 14.09.2026 | 251 |
| Contract object: pachet carne gradinita nr 272 | ||||||
| DA41169635 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 14.09.2026 | 498 |
| Contract object: pachet lactate gradinita nr 272 | ||||||
| DA41165511 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 11.09.2026 | 165 |
| Contract object: pachet smantana gradinita nr 272 | ||||||
| DA41165523 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.09.2026 | 9,721 |
| Contract object: pachet alimente gradinita nr 272 | ||||||
| DA41160548 | GRADINITA NR 272 CUI: 4267206 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 11.09.2026 | 13,457 |
| Contract object: pachet produse de curatenie | ||||||
| DA41160555 | GRADINITA NR 272 CUI: 4267206 | DANALI COM SRL CUI: 15151621 | furnizare | 44423000-1 | 11.09.2026 | 7,190 |
| Contract object: pachet materiale functionale | ||||||
| DA41118954 | GRADINITA NR 272 CUI: 4267206 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39151000-5 | 04.09.2026 | 15,260 |
| Contract object: mobilier scolar | ||||||
| DA41118991 | GRADINITA NR 272 CUI: 4267206 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | servicii | 39150000-8 | 04.09.2026 | 17,250 |
| Contract object: servicii de reparatii mobilier scolar | ||||||
| DA41113642 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 04.09.2026 | 347 |
| Contract object: pachet iaurt gradinita nr 272 | ||||||
| DA41113660 | GRADINITA NR 272 CUI: 4267206 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 11,452 |
| Contract object: pachet alimente gradinita 272 | ||||||
| DA41104609 | GRADINITA NR 272 CUI: 4267206 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 2,501 |
| Contract object: pachet 104559098 | ||||||
| DA41082925 | GRADINITA NR 272 CUI: 4267206 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 01.09.2026 | 3,000 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||||
| DA41060418 | GRADINITA NR 272 CUI: 4267206 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 28.08.2026 | 1,736 |
| Contract object: lada frigorifica beko cf200cwn, 198 l, clasa c, conditii extreme, alb | ||||||
| DA41046832 | GRADINITA NR 272 CUI: 4267206 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.08.2026 | 581 |
| Contract object: oglinda | ||||||
| DA41016850 | GRADINITA NR 272 CUI: 4267206 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 19.08.2026 | 5,600 |
| Contract object: servicii executie instalatii electrice gradinita nr. 272 | ||||||
- 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