| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249472 | GRADINITA NR133 CUI: 4283899 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 23.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41208285 | GRADINITA NR133 CUI: 4283899 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 668 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41198449 | GRADINITA NR133 CUI: 4283899 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 16.09.2026 | 4,880 |
| Contract object: abonament la fantana | ||||||
| DA41197473 | GRADINITA NR133 CUI: 4283899 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 16.09.2026 | 12,389 |
| Contract object: pachet produse de papetarie | ||||||
| DA41197639 | GRADINITA NR133 CUI: 4283899 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39717200-3 | 16.09.2026 | 45,750 |
| Contract object: aparate de aer conditionat | ||||||
| DA41197619 | GRADINITA NR133 CUI: 4283899 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50730000-1 | 16.09.2026 | 40,500 |
| Contract object: servicii montaj unitate aer conditionat | ||||||
| DA41197363 | GRADINITA NR133 CUI: 4283899 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 16.09.2026 | 33,042 |
| Contract object: pachet materiale curatenie | ||||||
| DA41197446 | GRADINITA NR133 CUI: 4283899 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39800000-0 | 16.09.2026 | 1,335 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41197604 | GRADINITA NR133 CUI: 4283899 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50730000-1 | 16.09.2026 | 28,000 |
| Contract object: servicii montaj unitate aer conditionat | ||||||
| DA41197579 | GRADINITA NR133 CUI: 4283899 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39717200-3 | 16.09.2026 | 41,000 |
| Contract object: aparat aer conditionat romstal ecovent 500 12000 btu | ||||||
| DA41189919 | GRADINITA NR133 CUI: 4283899 | KAPA SECURITY SRL CUI: 49906377 | servicii | 45312100-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de intretinere si mentenanta sistem antiincendiu | ||||||
| DA41189921 | GRADINITA NR133 CUI: 4283899 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 16.09.2026 | 7,800 |
| Contract object: servicii de mentenanta sistem de alarma | ||||||
| DA41189923 | GRADINITA NR133 CUI: 4283899 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 16.09.2026 | 4,800 |
| Contract object: mentenanta sistem video | ||||||
| DA41197193 | GRADINITA NR133 CUI: 4283899 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 16.09.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41189917 | GRADINITA NR133 CUI: 4283899 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41189928 | GRADINITA NR133 CUI: 4283899 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 16.09.2026 | 1,800 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA41189942 | GRADINITA NR133 CUI: 4283899 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 16.09.2026 | 3,306 |
| Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare | ||||||
| DA41189909 | GRADINITA NR133 CUI: 4283899 | IMPERIA COMPANY SRL CUI: 55038045 | servicii | 90910000-9 | 15.09.2026 | 11,000 |
| Contract object: servicii de spalat geamuri si fatade pana in 500 mp | ||||||
| DA41112143 | GRADINITA NR133 CUI: 4283899 | APETIT CATERING FACTORY SRL CUI: 46961180 | furnizare | 15842300-5 | 08.09.2026 | 83 |
| Contract object: desert - prajituri de casa -vrac | ||||||
| DA41120040 | GRADINITA NR133 CUI: 4283899 | APETIT CATERING FACTORY SRL CUI: 46961180 | furnizare | 15842300-5 | 07.09.2026 | 16,500 |
| Contract object: desert - prajituri de casa -vrac | ||||||
| DA41112129 | GRADINITA NR133 CUI: 4283899 | APETIT CATERING FACTORY SRL CUI: 46961180 | furnizare | 15842300-5 | 07.09.2026 | 16,500 |
| Contract object: desert - prajituri de casa -vrac | ||||||
| DA41111793 | GRADINITA NR133 CUI: 4283899 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 15330000-0 | 07.09.2026 | 70,000 |
| Contract object: furnizare legume fructe si fructe in coaja | ||||||
| DA41111802 | GRADINITA NR133 CUI: 4283899 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 03221000-6 | 07.09.2026 | 100,000 |
| Contract object: furnizare legume proaspete | ||||||
| DA41111812 | GRADINITA NR133 CUI: 4283899 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 15330000-0 | 07.09.2026 | 70,000 |
| Contract object: furnizare legume fructe si fructe in coaja | ||||||
| DA41111824 | GRADINITA NR133 CUI: 4283899 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 03221000-6 | 07.09.2026 | 100,000 |
| Contract object: furnizare legume proaspete | ||||||
- 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