| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294103 | GRADINITA NR 217 CUI: 4283678 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 30.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41254663 | GRADINITA NR 217 CUI: 4283678 | NUTRISTART JUNIOR SRL CUI: 54533207 | servicii | 85323000-9 | 24.09.2026 | 3,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara pentru prescolari | ||||||
| DA41245353 | GRADINITA NR 217 CUI: 4283678 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 37525000-4 | 23.09.2026 | 967 |
| Contract object: mingi colorate robentoys 7 cm 40 buc/punga | ||||||
| DA41245387 | GRADINITA NR 217 CUI: 4283678 | DANALI COM SRL CUI: 15151621 | furnizare | 44423000-1 | 23.09.2026 | 2,025 |
| Contract object: pachet materiale didactice cu caracter functional | ||||||
| DA41245415 | GRADINITA NR 217 CUI: 4283678 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 23.09.2026 | 38,138 |
| Contract object: pachet produse birotica, papetarie si materiale didactice | ||||||
| DA41245447 | GRADINITA NR 217 CUI: 4283678 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39220000-0 | 23.09.2026 | 1,376 |
| Contract object: pachet vesela si echipamente bucatarie | ||||||
| DA41228370 | GRADINITA NR 217 CUI: 4283678 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79620000-6 | 21.09.2026 | 41,400 |
| Contract object: servicii de asigurare pentru personalul de ingrijire si curatenie | ||||||
| DA41226647 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 21.09.2026 | 1,054 |
| Contract object: pulpa vitel dezosat | ||||||
| DA41153418 | GRADINITA NR 217 CUI: 4283678 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 10.09.2026 | 24,750 |
| Contract object: set lenjerii patut (gradinita) si fata de masa | ||||||
| DA41135448 | GRADINITA NR 217 CUI: 4283678 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | furnizare | 39162100-6 | 09.09.2026 | 7,478 |
| Contract object: pachet gradinita | ||||||
| DA41127466 | GRADINITA NR 217 CUI: 4283678 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 07.09.2026 | 2,065 |
| Contract object: multifunctionala brother mfc-l8390cdw | ||||||
| DA41125237 | GRADINITA NR 217 CUI: 4283678 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 39711310-5 | 07.09.2026 | 530 |
| Contract object: espressor semi-automat prima latte argintiu breville | ||||||
| DA41120049 | GRADINITA NR 217 CUI: 4283678 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 07.09.2026 | 4,757 |
| Contract object: pachet carti scolare | ||||||
| DA41114131 | GRADINITA NR 217 CUI: 4283678 | CELFAR INDUSTRIAL SRL CUI: 18913200 | servicii | 45331220-4 | 04.09.2026 | 7,275 |
| Contract object: montaj aparat aer conditionat 12000 btu. | ||||||
| DA41099440 | GRADINITA NR 217 CUI: 4283678 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 02.09.2026 | 43,002 |
| Contract object: lucrari de inlocuire balustrada | ||||||
| DA41068900 | GRADINITA NR 217 CUI: 4283678 | DATMED DEVICES SRL CUI: 40969037 | furnizare | 33199000-1 | 28.08.2026 | 4,762 |
| Contract object: echipament de lucru | ||||||
| DA41057093 | GRADINITA NR 217 CUI: 4283678 | CELFAR INDUSTRIAL SRL CUI: 18913200 | furnizare | 39717200-3 | 26.08.2026 | 15,703 |
| Contract object: aparat de aer conditionat midea solunar lite mgpxv-12rd0-mgpxv-12rd0 inverter 12000 btu, wi-fi, ai e | ||||||
| DA41022309 | GRADINITA NR 217 CUI: 4283678 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.08.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40989313 | GRADINITA NR 217 CUI: 4283678 | PORTIKO GUARD SECURITY SRL CUI: 51469010 | servicii | 79713000-5 | 13.08.2026 | 1,800 |
| Contract object: servicii suplimentare de paza si protectie | ||||||
| DA40969794 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15110000-2 | 11.08.2026 | 961 |
| Contract object: carne de vitel | ||||||
| DA40965520 | GRADINITA NR 217 CUI: 4283678 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 10.08.2026 | 37,286 |
| Contract object: suplimentare lucrari de reparatii | ||||||
| DA40922155 | GRADINITA NR 217 CUI: 4283678 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39122100-4 | 03.08.2026 | 636 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi h1850 x900 x400 mm lk-dkm | ||||||
| DA40925026 | GRADINITA NR 217 CUI: 4283678 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39100000-3 | 03.08.2026 | 818 |
| Contract object: birou medic cadru metalic 4 sertare blat pal 1200x600x750 mm lk-md | ||||||
| DA40922845 | GRADINITA NR 217 CUI: 4283678 | UMI LUX 26 SRL CUI: 21876438 | servicii | 77310000-6 | 31.07.2026 | 3,712 |
| Contract object: servicii de tuns iarba | ||||||
| DA40894249 | GRADINITA NR 217 CUI: 4283678 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 28.07.2026 | 648 |
| Contract object: materiale electrice si sanitare | ||||||
- 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