| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301762 | GRADINITA NR 208 CUI: 4364314 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 30.09.2026 | 36,400 |
| Contract object: servicii de curatenie generala | ||||||
| DA41226498 | GRADINITA NR 208 CUI: 4364314 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 44423000-1 | 21.09.2026 | 48,244 |
| Contract object: diverse obiecte de inventar | ||||||
| DA41224991 | GRADINITA NR 208 CUI: 4364314 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 21.09.2026 | 48,244 |
| Contract object: produse si materiale de curatenie | ||||||
| DA41206369 | GRADINITA NR 208 CUI: 4364314 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 18.09.2026 | 99 |
| Contract object: verificare metrologica balanta | ||||||
| DA41206063 | GRADINITA NR 208 CUI: 4364314 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 39263000-3 | 17.09.2026 | 87,795 |
| Contract object: articole de birou | ||||||
| DA41195821 | GRADINITA NR 208 CUI: 4364314 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare balanta electronica | ||||||
| DA41157691 | GRADINITA NR 208 CUI: 4364314 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 10.09.2026 | 19,495 |
| Contract object: produse si materiale de curatenie | ||||||
| DA41138369 | GRADINITA NR 208 CUI: 4364314 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 09.09.2026 | 708 |
| Contract object: telefon mobil samsung galaxy a17, dual sim, 4gb ram, 128gb, 4g, light blue | ||||||
| DA41117690 | GRADINITA NR 208 CUI: 4364314 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 07.09.2026 | 1,322 |
| Contract object: espressor automat delonghi magnifica evo ecam293.52.b, 1,8l, 1450w, 15 bar, negru | ||||||
| DA41111115 | GRADINITA NR 208 CUI: 4364314 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 03.09.2026 | 2,810 |
| Contract object: telefon samsung galaxy a27 5g, 256gb, 8gb ram, dual sim, light pink | ||||||
| DA41096847 | GRADINITA NR 208 CUI: 4364314 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 45314300-4 | 03.09.2026 | 6,019 |
| Contract object: servicii de realizare cablaj control acces + multifunctionale | ||||||
| DA41087377 | GRADINITA NR 208 CUI: 4364314 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 01.09.2026 | 2,260 |
| Contract object: abonament apa plata 19 l | ||||||
| DA41081524 | GRADINITA NR 208 CUI: 4364314 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 31.08.2026 | 18,250 |
| Contract object: servicii de curatenie | ||||||
| DA41050116 | GRADINITA NR 208 CUI: 4364314 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 26.08.2026 | 44,607 |
| Contract object: pachet materiale didactice | ||||||
| DA41047095 | GRADINITA NR 208 CUI: 4364314 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39221110-1 | 25.08.2026 | 34,375 |
| Contract object: vesela | ||||||
| DA41034789 | GRADINITA NR 208 CUI: 4364314 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 39515440-1 | 24.08.2026 | 89,618 |
| Contract object: jaluzele verticale, perdele, draperii si sine duble | ||||||
| DA41026161 | GRADINITA NR 208 CUI: 4364314 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213100-6 | 20.08.2026 | 34,298 |
| Contract object: laptop hp omnibook 7 ng ai 17-dc0217nw, intel core ultra 7 258v, 17,3, fhd, taichscreen, 32gb ram, | ||||||
| DA41017431 | GRADINITA NR 208 CUI: 4364314 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42961100-1 | 19.08.2026 | 18,980 |
| Contract object: sistem control acces | ||||||
| DA41015144 | GRADINITA NR 208 CUI: 4364314 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30233100-2 | 19.08.2026 | 6,660 |
| Contract object: ssd extern | ||||||
| DA40937802 | GRADINITA NR 208 CUI: 4364314 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30232110-8 | 04.08.2026 | 113,058 |
| Contract object: imprimante multifunctionale | ||||||
| DA40930479 | GRADINITA NR 208 CUI: 4364314 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 04.08.2026 | 19,835 |
| Contract object: sistem all in one lenovo yoga aio 27iah10, intel core ultra 9 285h pana la 5.4ghz, 27 qhd, 32gb, ss | ||||||
| DA40931811 | GRADINITA NR 208 CUI: 4364314 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 39831240-0 | 04.08.2026 | 17,031 |
| Contract object: produse si materiale de curatenie | ||||||
| DA40922320 | GRADINITA NR 208 CUI: 4364314 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 31.07.2026 | 7,800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40894400 | GRADINITA NR 208 CUI: 4364314 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 44423200-3 | 28.07.2026 | 811 |
| Contract object: banda adeziva | ||||||
| DA40742759 | GRADINITA NR 208 CUI: 4364314 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50610000-4 | 02.07.2026 | 2,000 |
| Contract object: servicii mentenanta sisteme securiatte | ||||||
- 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