| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38768411 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.08.2025 | 3,410 |
| Contract object: alimente | ||||||
| DA38760076 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 42964000-1 | 28.08.2025 | 826 |
| Contract object: pachet birotica | ||||||
| DA38755868 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 28.08.2025 | 2,550 |
| Contract object: detergenti si produse de curatenie | ||||||
| DA38755944 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 27.08.2025 | 990 |
| Contract object: alimente | ||||||
| DA38716829 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 20.08.2025 | 2,725 |
| Contract object: alimente | ||||||
| DA38705007 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.08.2025 | 2,515 |
| Contract object: alimente | ||||||
| DA38638434 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 01.08.2025 | 3,129 |
| Contract object: alimente | ||||||
| DA38621156 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | GRAM LTD SRL CUI: 4162730 | lucrari | 45333000-0 | 30.07.2025 | 238 |
| Contract object: lucrari de instalare de gaz | ||||||
| DA38416530 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 26.06.2025 | 1,945 |
| Contract object: detergenti si produse de curatenie | ||||||
| DA38363495 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.06.2025 | 2,435 |
| Contract object: alimente | ||||||
| DA38331042 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 13.06.2025 | 3,354 |
| Contract object: alimente | ||||||
| DA38315720 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 11.06.2025 | 3,850 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA38308239 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.06.2025 | 2,725 |
| Contract object: alimente | ||||||
| DA38288293 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 06.06.2025 | 3,250 |
| Contract object: alimente | ||||||
| DA38241767 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.05.2025 | 4,358 |
| Contract object: alimente | ||||||
| DA38238863 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.05.2025 | 4,358 |
| Contract object: alimente | ||||||
| DA38222122 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.05.2025 | 2,971 |
| Contract object: alimente | ||||||
| DA38183275 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.05.2025 | 5,209 |
| Contract object: alimente | ||||||
| DA38162215 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.05.2025 | 2,931 |
| Contract object: alimente | ||||||
| DA38126960 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.05.2025 | 4,615 |
| Contract object: alimente | ||||||
| DA38105113 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.05.2025 | 3,077 |
| Contract object: alimente | ||||||
| DA38090942 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 13.05.2025 | 1,212 |
| Contract object: detergenti si produse de curatenie | ||||||
| DA38074555 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | furnizare | 18443340-1 | 12.05.2025 | 2,124 |
| Contract object: sapca personalizata copii | ||||||
| DA38073768 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.05.2025 | 5,293 |
| Contract object: alimente | ||||||
| DA38056420 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30195900-1 | 08.05.2025 | 3,250 |
| Contract object: panou de prezentare pliabil si mobil - magnetoplan | ||||||
- 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