| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294852 | GRADINITA NR 236 CUI: 4340218 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 18424000-7 | 30.09.2026 | 1,389 |
| Contract object: manusi examinare si protectie nitrylex basic, marime l | ||||||
| DA41295331 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15300000-1 | 30.09.2026 | 1,305 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41295313 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15800000-6 | 30.09.2026 | 673 |
| Contract object: diverse produse alimentare | ||||||
| DA41295267 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 03142500-3 | 30.09.2026 | 324 |
| Contract object: oua | ||||||
| DA41295205 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15110000-2 | 30.09.2026 | 1,466 |
| Contract object: carne | ||||||
| DA41295161 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15811100-7 | 30.09.2026 | 568 |
| Contract object: paine | ||||||
| DA41295136 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15500000-3 | 30.09.2026 | 649 |
| Contract object: produse lactate | ||||||
| DA41279867 | GRADINITA NR 236 CUI: 4340218 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 28.09.2026 | 876 |
| Contract object: pachet condici, cataloage, caiete de observati nivel prescolar | ||||||
| DA41274851 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15981000-8 | 28.09.2026 | 69 |
| Contract object: apa minerala plata | ||||||
| DA41274880 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15811100-7 | 28.09.2026 | 631 |
| Contract object: paine | ||||||
| DA41274922 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15800000-6 | 28.09.2026 | 264 |
| Contract object: diverse produse alimentare | ||||||
| DA41274969 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15800000-6 | 28.09.2026 | 2,207 |
| Contract object: diverse produse alimentare | ||||||
| DA41275032 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15300000-1 | 28.09.2026 | 4,062 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41275054 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 03142500-3 | 28.09.2026 | 541 |
| Contract object: oua | ||||||
| DA41275079 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15500000-3 | 28.09.2026 | 1,336 |
| Contract object: produse lactate | ||||||
| DA41275119 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15110000-2 | 28.09.2026 | 2,909 |
| Contract object: carne | ||||||
| DA41267903 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15500000-3 | 25.09.2026 | 649 |
| Contract object: produse lactate | ||||||
| DA41259183 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30192113-6 | 25.09.2026 | 1,000 |
| Contract object: set cartuse brother t710 | ||||||
| DA41259211 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 1,400 |
| Contract object: cartus canon c3226 black | ||||||
| DA41259239 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 cyan | ||||||
| DA41259271 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 magenta | ||||||
| DA41259312 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 yellow | ||||||
| DA41258429 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 yellow | ||||||
| DA41258450 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 cyan | ||||||
| DA41258474 | GRADINITA NR 236 CUI: 4340218 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 magenta | ||||||
- 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