| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284504 | GRADINITA NR 210 CUI: 4340412 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 29.09.2026 | 555 |
| Contract object: pachet caiete de activitati | ||||||
| DA41282506 | GRADINITA NR 210 CUI: 4340412 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 28.09.2026 | 3,114 |
| Contract object: pachet gradinita 210 | ||||||
| DA41271386 | GRADINITA NR 210 CUI: 4340412 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 25.09.2026 | 18,923 |
| Contract object: materiale de curatenie | ||||||
| DA41262341 | GRADINITA NR 210 CUI: 4340412 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 17,785 |
| Contract object: articole papetarie | ||||||
| DA41260067 | GRADINITA NR 210 CUI: 4340412 | INOXRIV ROMANIA SRL CUI: 10459265 | furnizare | 39221100-8 | 24.09.2026 | 4,513 |
| Contract object: ustensile de bucatarie | ||||||
| DA41253742 | GRADINITA NR 210 CUI: 4340412 | MED-PAM-TUR SRL CUI: 16447405 | furnizare | 39831240-0 | 24.09.2026 | 7,075 |
| Contract object: pachet produse curatenie | ||||||
| DA41199686 | GRADINITA NR 210 CUI: 4340412 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 16.09.2026 | 660 |
| Contract object: canapea masa examinare medicala inox spatar reglabil suport hartie 1860x630x690 mm - madonna 10 | ||||||
| DA41170541 | GRADINITA NR 210 CUI: 4340412 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 14.09.2026 | 4,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41102199 | GRADINITA NR 210 CUI: 4340412 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 08.09.2026 | 4,221 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41127773 | GRADINITA NR 210 CUI: 4340412 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 07.09.2026 | 2,057 |
| Contract object: articole papetarie | ||||||
| DA41109502 | GRADINITA NR 210 CUI: 4340412 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.09.2026 | 405 |
| Contract object: articole papetarie | ||||||
| DA41094571 | GRADINITA NR 210 CUI: 4340412 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 02.09.2026 | 9,721 |
| Contract object: pachet materiale didactice | ||||||
| DA41087603 | GRADINITA NR 210 CUI: 4340412 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 01.09.2026 | 3,643 |
| Contract object: pachet autocolante decorative | ||||||
| DA41081119 | GRADINITA NR 210 CUI: 4340412 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 01.09.2026 | 12,029 |
| Contract object: servicii de paza si protectie gradinita 210 | ||||||
| DA41078476 | GRADINITA NR 210 CUI: 4340412 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 31.08.2026 | 756 |
| Contract object: catalog nivel prescolar | ||||||
| DA41065097 | GRADINITA NR 210 CUI: 4340412 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39151000-5 | 27.08.2026 | 49,059 |
| Contract object: mobilier pentru baie gradinita | ||||||
| DA41020064 | GRADINITA NR 210 CUI: 4340412 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39512000-4 | 19.08.2026 | 28,741 |
| Contract object: protectie impermeabila pentru patut 120x60 cm | ||||||
| DA40968187 | GRADINITA NR 210 CUI: 4340412 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 11.08.2026 | 3,000 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||||
| DA40955618 | GRADINITA NR 210 CUI: 4340412 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 07.08.2026 | 5,500 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA40952846 | GRADINITA NR 210 CUI: 4340412 | GYN CONS METALMOB SRL CUI: 32328430 | servicii | 71356100-9 | 06.08.2026 | 425 |
| Contract object: servicii operator rsvti ascensor alimente 100 kg x 3 statii | ||||||
| DA40947955 | GRADINITA NR 210 CUI: 4340412 | VAL-LUC PROIECT SRL CUI: 31138772 | lucrari | 45450000-6 | 06.08.2026 | 889,999 |
| Contract object: lucrari de amenajare si renovare spatii interioare | ||||||
| DA40938309 | GRADINITA NR 210 CUI: 4340412 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | servicii | 50850000-8 | 04.08.2026 | 47,207 |
| Contract object: servicii demontare/montare mobilier | ||||||
| DA40938317 | GRADINITA NR 210 CUI: 4340412 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39151000-5 | 04.08.2026 | 211,688 |
| Contract object: mobilier pentru gradinita | ||||||
| DA40903686 | GRADINITA NR 210 CUI: 4340412 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 29.07.2026 | 8,869 |
| Contract object: produse si materiale de curatenie | ||||||
| DA40837232 | GRADINITA NR 210 CUI: 4340412 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 16.07.2026 | 3,100 |
| Contract object: produse si materiale de curatenie | ||||||
- 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