| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244350 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | RADU ADRIAN-TEODORIAN PERSOANA FIZICA AUTORIZATA CUI: 33999264 | servicii | 90711100-5 | 23.09.2026 | 1,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2) | ||||||
| DA41243181 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 23.09.2026 | 288 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41242670 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 23.09.2026 | 470 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41218702 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 21.09.2026 | 1,840 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41164202 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HOTPRINT INDUSTRY SRL CUI: 31327690 | furnizare | 22100000-1 | 11.09.2026 | 560 |
| Contract object: carti,brosuri si pliante tiparite | ||||||
| DA41141186 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 09.09.2026 | 985 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41132152 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31681000-3 | 08.09.2026 | 1,033 |
| Contract object: accesorii electrice | ||||||
| DA41117725 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 360 |
| Contract object: carti scolare | ||||||
| DA41117849 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 04.09.2026 | 139 |
| Contract object: carti scolare | ||||||
| DA41110493 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,645 |
| Contract object: servicii de testare si de analiza a compozitiei si a puritatii | ||||||
| DA41105953 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 03.09.2026 | 5,210 |
| Contract object: produse de curatenie | ||||||
| DA41099716 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 02.09.2026 | 1,598 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41096005 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 02.09.2026 | 1,275 |
| Contract object: diverse articole | ||||||
| DA41089240 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare | ||||||
| DA41079441 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | ARMIS EURO MED SRL CUI: 43677134 | servicii | 85147000-1 | 31.08.2026 | 5,215 |
| Contract object: servicii de medicina muncii | ||||||
| DA40839270 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | CRYUS MEC SERVICES SRL CUI: 47316779 | servicii | 72500000-0 | 16.07.2026 | 500 |
| Contract object: servicii informatice | ||||||
| DA40776391 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 08.07.2026 | 268 |
| Contract object: diverse articole | ||||||
| DA40751744 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 45312200-9 | 02.07.2026 | 2,389 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA40669302 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 22.06.2026 | 182 |
| Contract object: diverse articole | ||||||
| DA40567588 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 09.06.2026 | 475 |
| Contract object: diverse articole | ||||||
| DA40407957 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 18.05.2026 | 3,305 |
| Contract object: produse de curatenie | ||||||
| DA40181210 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 15.04.2026 | 3,262 |
| Contract object: produse de curatenie | ||||||
| DA40103654 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 30.03.2026 | 842 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru restaurante | ||||||
| DA40037751 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 19.03.2026 | 1,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40020835 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | ARMIS EURO MED SRL CUI: 43677134 | servicii | 85147000-1 | 18.03.2026 | 1,064 |
| Contract object: servicii de medicina muncii | ||||||
- 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