| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299650 | GRADINITA NR111 CUI: 4340463 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 30.09.2026 | 6,454 |
| Contract object: pachet bucuresti | ||||||
| DA41304708 | GRADINITA NR111 CUI: 4340463 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30125100-2 | 30.09.2026 | 7,497 |
| Contract object: pachet toner | ||||||
| DA41302214 | GRADINITA NR111 CUI: 4340463 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43313000-0 | 30.09.2026 | 2,065 |
| Contract object: freza de zapada v20 46cm cu acumulatori 18v | ||||||
| DA41297780 | GRADINITA NR111 CUI: 4340463 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 30.09.2026 | 4,745 |
| Contract object: pachet produse de curatenie | ||||||
| DA41294053 | GRADINITA NR111 CUI: 4340463 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 29.09.2026 | 2,031 |
| Contract object: pachet consumabile ricoh | ||||||
| DA41282947 | GRADINITA NR111 CUI: 4340463 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 28.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41274186 | GRADINITA NR111 CUI: 4340463 | GRAND CONSTRUCT SRL CUI: 16063560 | lucrari | 45453000-7 | 28.09.2026 | 235,586 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41219672 | GRADINITA NR111 CUI: 4340463 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79930000-2 | 21.09.2026 | 7,400 |
| Contract object: sistem detectie incendiu-servicii de proiectare | ||||||
| DA41094021 | GRADINITA NR111 CUI: 4340463 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 514 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41097544 | GRADINITA NR111 CUI: 4340463 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | furnizare | 22110000-4 | 02.09.2026 | 9,523 |
| Contract object: pachet educational gradinita | ||||||
| DA41089447 | GRADINITA NR111 CUI: 4340463 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 01.09.2026 | 19,250 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA41072429 | GRADINITA NR111 CUI: 4340463 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33760000-5 | 01.09.2026 | 1,794 |
| Contract object: rola prosop derulare centrala 2 str alb 108 m/6 buc pachet | ||||||
| DA41072604 | GRADINITA NR111 CUI: 4340463 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 28.08.2026 | 6,179 |
| Contract object: pachet produse de curatenie | ||||||
| DA41072620 | GRADINITA NR111 CUI: 4340463 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 28.08.2026 | 3,863 |
| Contract object: materiale didactice | ||||||
| DA41072631 | GRADINITA NR111 CUI: 4340463 | DANALI COM SRL CUI: 15151621 | furnizare | 39162110-9 | 28.08.2026 | 18,944 |
| Contract object: rechizite | ||||||
| DA41066821 | GRADINITA NR111 CUI: 4340463 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141623-3 | 28.08.2026 | 1,600 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA41067803 | GRADINITA NR111 CUI: 4340463 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831200-8 | 28.08.2026 | 1,044 |
| Contract object: detergent 10 l pentru clatire cuptor | ||||||
| DA41065162 | GRADINITA NR111 CUI: 4340463 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 27.08.2026 | 76 |
| Contract object: pachet cataloage | ||||||
| DA41058539 | GRADINITA NR111 CUI: 4340463 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39831240-0 | 27.08.2026 | 69 |
| Contract object: detergent pardoseala evans low foam light | ||||||
| DA41058581 | GRADINITA NR111 CUI: 4340463 | TEHNIC GROUP SAB - TGS SRL CUI: 14793771 | furnizare | 39831200-8 | 27.08.2026 | 2,188 |
| Contract object: pachet detergenti masina spalat vase | ||||||
| DA41058045 | GRADINITA NR111 CUI: 4340463 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 26.08.2026 | 3,000 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||||
| DA41050010 | GRADINITA NR111 CUI: 4340463 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 26.08.2026 | 1,536 |
| Contract object: masina de spalat rufe frontala arctic aplm2wfsu29412w, extrasteam, 9 kg, 1400rpm, clasa a, alb | ||||||
| DA41050122 | GRADINITA NR111 CUI: 4340463 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 26.08.2026 | 611 |
| Contract object: pachet materiale scara | ||||||
| DA41032987 | GRADINITA NR111 CUI: 4340463 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 24.08.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41021294 | GRADINITA NR111 CUI: 4340463 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,926 |
| Contract object: materiale de intretinere | ||||||
- 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