| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262987 | GRADINITA ALBINUTA CUI: 4340242 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 29.09.2026 | 10,885 |
| Contract object: caiete auxiliare grupe de prescolari si anteprescolari | ||||||
| DA41275594 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX RETAIL SRL CUI: 50740390 | furnizare | 39162110-9 | 29.09.2026 | 33,831 |
| Contract object: rechizite scolare | ||||||
| DA41277946 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX RETAIL SRL CUI: 50740390 | furnizare | 39711110-3 | 29.09.2026 | 20,494 |
| Contract object: aparate frigorifice | ||||||
| DA41245742 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | furnizare | 44423000-1 | 24.09.2026 | 13,490 |
| Contract object: obiecte de inventar | ||||||
| DA41245349 | GRADINITA ALBINUTA CUI: 4340242 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 23.09.2026 | 4,099 |
| Contract object: masina de spalat vase aeg | ||||||
| DA41227321 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | furnizare | 39112000-0 | 22.09.2026 | 5,880 |
| Contract object: scaun conferinta | ||||||
| DA41227384 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | furnizare | 39112000-0 | 22.09.2026 | 4,380 |
| Contract object: sacun managerial | ||||||
| DA41227431 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | furnizare | 30232150-0 | 22.09.2026 | 27,930 |
| Contract object: imprimanta multifunctionala inkjet color ciss hp | ||||||
| DA41227466 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | furnizare | 39831240-0 | 22.09.2026 | 39,992 |
| Contract object: produse de curatenie | ||||||
| DA41189634 | GRADINITA ALBINUTA CUI: 4340242 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 16.09.2026 | 1,322 |
| Contract object: dezinfectie prin nebulizare | ||||||
| DA41157258 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 51514000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de montare si punere in functiune masina de spalat vase | ||||||
| DA41157301 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90920000-2 | 14.09.2026 | 6,670 |
| Contract object: servicii de verificare,igienizare aparate aer conditionat | ||||||
| DA41157366 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 3,000 |
| Contract object: lucrari de instalare aparate aer conditionat 18000 btu | ||||||
| DA41157418 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 39717200-3 | 14.09.2026 | 6,000 |
| Contract object: aparat de aer conditionat inverter 18000 btu | ||||||
| DA41157516 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 39717200-3 | 14.09.2026 | 4,000 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA41157549 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 9,600 |
| Contract object: lucrari de instalare aparate aer conditionat 12000 btu | ||||||
| DA41152368 | GRADINITA ALBINUTA CUI: 4340242 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 10.09.2026 | 26,359 |
| Contract object: remedieri infiltratii corp a | ||||||
| DA41152413 | GRADINITA ALBINUTA CUI: 4340242 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 10.09.2026 | 29,671 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41152460 | GRADINITA ALBINUTA CUI: 4340242 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 10.09.2026 | 5,065 |
| Contract object: servicii remediere pardoseli | ||||||
| DA41152528 | GRADINITA ALBINUTA CUI: 4340242 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 10.09.2026 | 13,597 |
| Contract object: remedieri infiltratii corp b | ||||||
| DA41152584 | GRADINITA ALBINUTA CUI: 4340242 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 10.09.2026 | 29,475 |
| Contract object: servicii de remediere acoperis | ||||||
| DA41109480 | GRADINITA ALBINUTA CUI: 4340242 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.09.2026 | 1,470 |
| Contract object: pachet 5 cursuri concurs directori 2026 | ||||||
| DA41109141 | GRADINITA ALBINUTA CUI: 4340242 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 03.09.2026 | 300 |
| Contract object: program complet de pregatire pentru concursul de director | ||||||
| DA41072710 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX RETAIL SRL CUI: 50740390 | furnizare | 18143000-3 | 31.08.2026 | 16,528 |
| Contract object: uniforme cresa si gradinita | ||||||
| DA41066100 | GRADINITA ALBINUTA CUI: 4340242 | TAG MOBEL SRL CUI: 33719232 | furnizare | 39100000-3 | 27.08.2026 | 27,911 |
| Contract object: achizitie mobiler | ||||||
- 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