| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246267 | GRADINITA NR 40 CUI: 4340390 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 23.09.2026 | 982 |
| Contract object: auxiliare pentru gradinita | ||||||
| DA41226543 | GRADINITA NR 40 CUI: 4340390 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 21.09.2026 | 3,304 |
| Contract object: pachet 342782 | ||||||
| DA41217547 | GRADINITA NR 40 CUI: 4340390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 6,089 |
| Contract object: pachet materiale 104586709 | ||||||
| DA41198181 | GRADINITA NR 40 CUI: 4340390 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80530000-8 | 16.09.2026 | 2,890 |
| Contract object: curs responsabil protectia datelor cu caracter personal autorizat anc | ||||||
| DA41180273 | GRADINITA NR 40 CUI: 4340390 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 2,054 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41179148 | GRADINITA NR 40 CUI: 4340390 | MASSTEX SRL CUI: 39793769 | furnizare | 39512000-4 | 15.09.2026 | 14,872 |
| Contract object: lenjerie pat - gradinita nr 40 | ||||||
| DA41170632 | GRADINITA NR 40 CUI: 4340390 | DP PRINT SRL CUI: 33261568 | furnizare | 30125100-2 | 14.09.2026 | 6,660 |
| Contract object: cerneala si tonere | ||||||
| DA41171639 | GRADINITA NR 40 CUI: 4340390 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.09.2026 | 3,305 |
| Contract object: articole papetarie | ||||||
| DA41168127 | GRADINITA NR 40 CUI: 4340390 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 11.09.2026 | 1,169 |
| Contract object: pachet ustensile bucatarie hendi | ||||||
| DA41163440 | GRADINITA NR 40 CUI: 4340390 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 11.09.2026 | 1,409 |
| Contract object: multifunctional laser a4 mono fax brother mfc-l2922dw | ||||||
| DA41155466 | GRADINITA NR 40 CUI: 4340390 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 10.09.2026 | 18,515 |
| Contract object: aspirator robot cu spalare cu laveta rvc 3 comfort extra | ||||||
| DA41144236 | GRADINITA NR 40 CUI: 4340390 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233180-6 | 10.09.2026 | 11,142 |
| Contract object: hdd extern adata hv620s, 1tb, 2.5, usb 3.2, negru ahv620s-1tu31-cbk | ||||||
| DA41149058 | GRADINITA NR 40 CUI: 4340390 | AER CONZAL SRL CUI: 24825897 | servicii | 50730000-1 | 10.09.2026 | 4,959 |
| Contract object: servicii de verificare si igienizare ac | ||||||
| DA41148947 | GRADINITA NR 40 CUI: 4340390 | AER CONZAL SRL CUI: 24825897 | furnizare | 39717200-3 | 09.09.2026 | 12,397 |
| Contract object: ac conter breeze 12000 btu | ||||||
| DA41119536 | GRADINITA NR 40 CUI: 4340390 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 07.09.2026 | 289 |
| Contract object: flipchart whiteboard mobil 2 fete magnetice, 70x100 cm accenta | ||||||
| DA41111225 | GRADINITA NR 40 CUI: 4340390 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162110-9 | 03.09.2026 | 860 |
| Contract object: creioane | ||||||
| DA41110203 | GRADINITA NR 40 CUI: 4340390 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.09.2026 | 4,682 |
| Contract object: pachet carti | ||||||
| DA41106483 | GRADINITA NR 40 CUI: 4340390 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 03.09.2026 | 8,685 |
| Contract object: pachet mobilier | ||||||
| DA41101363 | GRADINITA NR 40 CUI: 4340390 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39221000-7 | 03.09.2026 | 12,363 |
| Contract object: mobilier inox | ||||||
| DA41088238 | GRADINITA NR 40 CUI: 4340390 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713100-4 | 02.09.2026 | 4,463 |
| Contract object: masina de spalat vase | ||||||
| DA41088069 | GRADINITA NR 40 CUI: 4340390 | ALEX-IR DECOR SRL CUI: 17514693 | furnizare | 45421145-2 | 01.09.2026 | 5,152 |
| Contract object: pachet rolete textile | ||||||
| DA41070184 | GRADINITA NR 40 CUI: 4340390 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 01.09.2026 | 95 |
| Contract object: catalog pentru gradinita (absente) | ||||||
| DA41058210 | GRADINITA NR 40 CUI: 4340390 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 26.08.2026 | 2,590 |
| Contract object: mobilier din inox pentru bucatarie-spalator cu 2 cuve cu polita inferioara, 1000x700x(h)850 mm | ||||||
| DA41030307 | GRADINITA NR 40 CUI: 4340390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40945512 | GRADINITA NR 40 CUI: 4340390 | ALEX-IR DECOR SRL CUI: 17514693 | furnizare | 45421145-2 | 05.08.2026 | 4,368 |
| Contract object: pachet jaluzele verticale | ||||||
- 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