| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285362 | GRADINITA ZANA FLORILOR CUI: 4316023 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 29.09.2026 | 714 |
| Contract object: servicii de reparare si de intretinere a aparatelor de control | ||||||
| DA41274693 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 28.09.2026 | 5,896 |
| Contract object: produse din carne | ||||||
| DA41273524 | GRADINITA ZANA FLORILOR CUI: 4316023 | EDITURA DIANA SRL CUI: 15596697 | servicii | 22111000-1 | 28.09.2026 | 86 |
| Contract object: carti scolare | ||||||
| DA41266898 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 17,404 |
| Contract object: pahare,hartie igienica, batiste, servete din hartie pentru maini si servete de masa,prosoape de mono | ||||||
| DA41266996 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 1,826 |
| Contract object: pahare | ||||||
| DA41269546 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 1,956 |
| Contract object: pahare | ||||||
| DA41266749 | GRADINITA ZANA FLORILOR CUI: 4316023 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | servicii | 39263000-3 | 25.09.2026 | 13,779 |
| Contract object: articole de birou | ||||||
| DA41226617 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15211000-0 | 21.09.2026 | 546 |
| Contract object: file de peste | ||||||
| DA41226549 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 21.09.2026 | 5,042 |
| Contract object: produse din carne | ||||||
| DA41183269 | GRADINITA ZANA FLORILOR CUI: 4316023 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | servicii | 30232110-8 | 15.09.2026 | 22,061 |
| Contract object: imprimante laser | ||||||
| DA41179840 | GRADINITA ZANA FLORILOR CUI: 4316023 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | servicii | 39162110-9 | 15.09.2026 | 33,057 |
| Contract object: rechizite | ||||||
| DA41173047 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 14.09.2026 | 9,976 |
| Contract object: produse din carne ( | ||||||
| DA41169819 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39711130-9 | 14.09.2026 | 4,112 |
| Contract object: frigidere | ||||||
| DA41140019 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 10.09.2026 | 6,329 |
| Contract object: produse din carne | ||||||
| DA41140282 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39711211-1 | 09.09.2026 | 5,785 |
| Contract object: mixere pentru alimente | ||||||
| DA41140343 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39221000-7 | 09.09.2026 | 12,397 |
| Contract object: echipament de bucatarie | ||||||
| DA41140208 | GRADINITA ZANA FLORILOR CUI: 4316023 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | servicii | 39713430-6 | 09.09.2026 | 1,644 |
| Contract object: aspiratoare | ||||||
| DA41038004 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 24.08.2026 | 2,918 |
| Contract object: produse din carne | ||||||
| DA41000710 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 17.08.2026 | 4,194 |
| Contract object: produse din carne | ||||||
| DA40979725 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 17.08.2026 | 4,671 |
| Contract object: produse din carne | ||||||
| DA40930656 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 04.08.2026 | 4,790 |
| Contract object: produse din carne | ||||||
| DA40889622 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 27.07.2026 | 5,563 |
| Contract object: produse din carne | ||||||
| DA40887567 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 27.07.2026 | 4,059 |
| Contract object: produse din carne | ||||||
| DA40831975 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15130000-8 | 16.07.2026 | 3,478 |
| Contract object: produse din carne | ||||||
| DA40791659 | GRADINITA ZANA FLORILOR CUI: 4316023 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 80530000-8 | 09.07.2026 | 52,610 |
| Contract object: servicii de formare profesionala | ||||||
- 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