| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296452 | GRADINITA NR274 CUI: 4316260 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 30.09.2026 | 1,420 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA41266000 | GRADINITA NR274 CUI: 4316260 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.09.2026 | 3,964 |
| Contract object: carti tiparite | ||||||
| DA41266044 | GRADINITA NR274 CUI: 4316260 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 25.09.2026 | 5,010 |
| Contract object: pachet caiete de activitati | ||||||
| DA41267663 | GRADINITA NR274 CUI: 4316260 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 25.09.2026 | 1,226 |
| Contract object: pachet materiale gradinita | ||||||
| DA41244328 | GRADINITA NR274 CUI: 4316260 | KRAUSSMANN SERVICES CONSULTING SRL CUI: 32698204 | servicii | 71631000-0 | 24.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica rsvti | ||||||
| DA41233161 | GRADINITA NR274 CUI: 4316260 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39221210-2 | 22.09.2026 | 4,958 |
| Contract object: farfurie inox adanca 22 cm | ||||||
| DA41182410 | GRADINITA NR274 CUI: 4316260 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 15.09.2026 | 690 |
| Contract object: pachet toner monocrom | ||||||
| DA41152679 | GRADINITA NR274 CUI: 4316260 | PLACOSIM SRL CUI: 32767371 | furnizare | 39515000-5 | 10.09.2026 | 115,824 |
| Contract object: pachet perdele/draperii/rolete/sistemeprindere | ||||||
| DA41130768 | GRADINITA NR274 CUI: 4316260 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 08.09.2026 | 33,480 |
| Contract object: lenjerie de pat | ||||||
| DA41133902 | GRADINITA NR274 CUI: 4316260 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 08.09.2026 | 3,575 |
| Contract object: pachet produse | ||||||
| DA41135111 | GRADINITA NR274 CUI: 4316260 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 08.09.2026 | 33,321 |
| Contract object: materiale si produse de curatenie | ||||||
| DA41091238 | GRADINITA NR274 CUI: 4316260 | PDA CLEANING SOLUTIONS SRL CUI: 43342015 | servicii | 90919300-5 | 03.09.2026 | 15,000 |
| Contract object: servicii curatare draperii | ||||||
| DA41038919 | GRADINITA NR274 CUI: 4316260 | DANALI COM SRL CUI: 15151621 | furnizare | 44423000-1 | 24.08.2026 | 2,503 |
| Contract object: pachet materiale didactice | ||||||
| DA40942221 | GRADINITA NR274 CUI: 4316260 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 10.08.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA40625950 | GRADINITA NR274 CUI: 4316260 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237260-9 | 15.06.2026 | 13,462 |
| Contract object: stand mobil viewsonic trolley vb-stnd-001-2c pentru table interactive, 55 - 98, max 150 kg (negru) | ||||||
| DA40517118 | GRADINITA NR274 CUI: 4316260 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39162110-9 | 29.05.2026 | 16,336 |
| Contract object: pachet rechizite si papetarie | ||||||
| DA40479098 | GRADINITA NR274 CUI: 4316260 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 27.05.2026 | 4,144 |
| Contract object: tonere alb negre si color | ||||||
| DA40479129 | GRADINITA NR274 CUI: 4316260 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30232110-8 | 27.05.2026 | 3,800 |
| Contract object: imprimanta multifunctionala brother mfc-l3560cdw | ||||||
| DA40479305 | GRADINITA NR274 CUI: 4316260 | AXENTA SRL CUI: 52185998 | servicii | 79418000-7 | 27.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40479393 | GRADINITA NR274 CUI: 4316260 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 27.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40479426 | GRADINITA NR274 CUI: 4316260 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 27.05.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||||
| DA40479527 | GRADINITA NR274 CUI: 4316260 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 27.05.2026 | 39,261 |
| Contract object: servicii de paza si protectie | ||||||
| DA40479679 | GRADINITA NR274 CUI: 4316260 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 27.05.2026 | 2,800 |
| Contract object: servicii intretinere ascensor | ||||||
| DA40479761 | GRADINITA NR274 CUI: 4316260 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | servicii | 72261000-2 | 27.05.2026 | 7,700 |
| Contract object: asistenta software | ||||||
| DA40479864 | GRADINITA NR274 CUI: 4316260 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625100-4 | 27.05.2026 | 7,000 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
- 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