| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279462 | GRADINITA NR 94 CUI: 4340340 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | furnizare | 50413000-3 | 28.09.2026 | 1,050 |
| Contract object: achizitie balanta electronica pentru dotarea unitatii de invatamant | ||||||
| DA41208989 | GRADINITA NR 94 CUI: 4340340 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.09.2026 | 19,556 |
| Contract object: achizitie tonere pentru echipamentele unitatii de invatamant | ||||||
| DA41191582 | GRADINITA NR 94 CUI: 4340340 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: achizitie servicii verificare balanta electronica | ||||||
| DA41106768 | GRADINITA NR 94 CUI: 4340340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,534 |
| Contract object: pachet materiale diverse | ||||||
| DA41090748 | GRADINITA NR 94 CUI: 4340340 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 01.09.2026 | 3,000 |
| Contract object: achizitie servicii de curatare si verificare a canalelor de evacuare a gazelor de ardere | ||||||
| DA41081722 | GRADINITA NR 94 CUI: 4340340 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15812000-3 | 01.09.2026 | 38,280 |
| Contract object: achizitie de produse de patiserie si cofetarie | ||||||
| DA41020860 | GRADINITA NR 94 CUI: 4340340 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 20.08.2026 | 13,230 |
| Contract object: achizitie de articole de papetarie pentru unitatea de invatamant | ||||||
| DA41020843 | GRADINITA NR 94 CUI: 4340340 | VLADMAR IMPEX SRL CUI: 3882580 | furnizare | 19231000-4 | 20.08.2026 | 40,300 |
| Contract object: achizitie seturi de lenjerie pat pentru unitatea de invatamant | ||||||
| DA41015548 | GRADINITA NR 94 CUI: 4340340 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 19.08.2026 | 7,442 |
| Contract object: achizitie materiale didactice pentru unitatea de invatamant | ||||||
| DA41013004 | GRADINITA NR 94 CUI: 4340340 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.08.2026 | 29,057 |
| Contract object: achizitie materiale didactice pentru unitatea de invatamant | ||||||
| DA40988269 | GRADINITA NR 94 CUI: 4340340 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 14.08.2026 | 5,500 |
| Contract object: achizitie servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA40982858 | GRADINITA NR 94 CUI: 4340340 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 12.08.2026 | 2,393 |
| Contract object: achizitie mocheta pentru dotarea unitatii de invatamant | ||||||
| DA40971557 | GRADINITA NR 94 CUI: 4340340 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 11.08.2026 | 1,556 |
| Contract object: achizitie avizier magnetic de exterior pentru unitatea de invatamant | ||||||
| DA40971349 | GRADINITA NR 94 CUI: 4340340 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.08.2026 | 14,775 |
| Contract object: achizitie tonere pentru echipamentele din dotarea unitatii de invatamant | ||||||
| DA40967662 | GRADINITA NR 94 CUI: 4340340 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143112-4 | 11.08.2026 | 24,991 |
| Contract object: achizitie pachet saltea cu husa detasabila | ||||||
| DA40961257 | GRADINITA NR 94 CUI: 4340340 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 10.08.2026 | 494,831 |
| Contract object: achizitie de executie lucrari de reparatii | ||||||
| DA40954713 | GRADINITA NR 94 CUI: 4340340 | GYN CONS METALMOB SRL CUI: 32328430 | servicii | 71356100-9 | 10.08.2026 | 850 |
| Contract object: achizitie servicii rsvti pentru unitatea de invatamant | ||||||
| DA40954699 | GRADINITA NR 94 CUI: 4340340 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563400-0 | 10.08.2026 | 2,573 |
| Contract object: achizitie diverse materiale pentru unitatea de invatamant | ||||||
| DA40930474 | GRADINITA NR 94 CUI: 4340340 | IONUT & GEO MOB SRL CUI: 36584806 | furnizare | 39143116-2 | 04.08.2026 | 108,000 |
| Contract object: achizitie de patuturi pentru copii | ||||||
| DA40883250 | GRADINITA NR 94 CUI: 4340340 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50610000-4 | 24.07.2026 | 1,650 |
| Contract object: achizitie servicii mentenanta sisteme antiefractie | ||||||
| DA40883985 | GRADINITA NR 94 CUI: 4340340 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 24.07.2026 | 1,879 |
| Contract object: achizitie echipament de lucru | ||||||
| DA40769797 | GRADINITA NR 94 CUI: 4340340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 06.07.2026 | 2,215 |
| Contract object: achizitie aparate de aer conditionat pentru unitatea de invatamant | ||||||
| DA40769817 | GRADINITA NR 94 CUI: 4340340 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 06.07.2026 | 6,050 |
| Contract object: achizitie servicii de inlocuire corpuri si lampa de iluminat | ||||||
| DA40723409 | GRADINITA NR 94 CUI: 4340340 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15812000-3 | 29.06.2026 | 38,280 |
| Contract object: achizitie pachet produse alimentare - prajituri de casa | ||||||
| DA40708913 | GRADINITA NR 94 CUI: 4340340 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 25.06.2026 | 772 |
| Contract object: achizitie diverse materiale | ||||||
- 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