| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251417 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42131130-6 | 23.09.2026 | 1,330 |
| Contract object: achizitie termostat si servicii punere in functiune | ||||||
| DA41251452 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 23.09.2026 | 2,177 |
| Contract object: achizitie servicii igienizare masina de spalat vase | ||||||
| DA41241399 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 22.09.2026 | 3,862 |
| Contract object: achizitie detergenti pentru echipamentele din dotarea unitatii de invatamant | ||||||
| DA41238716 | GRADINITA NR273 CUI: 4364322 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 22.09.2026 | 1,983 |
| Contract object: achizitie laptop pentru dotarea unitatii de invatamant | ||||||
| DA41237158 | GRADINITA NR273 CUI: 4364322 | PRINTHEAD SRL CUI: 31032037 | furnizare | 30192112-9 | 22.09.2026 | 165 |
| Contract object: achizitie set cerneala originala pentru echipamente de printare | ||||||
| DA41235146 | GRADINITA NR273 CUI: 4364322 | PRINTHEAD SRL CUI: 31032037 | servicii | 30232150-0 | 22.09.2026 | 1,896 |
| Contract object: achizitie imprimanta multifunctionala pentru dotarea unitatii de invatamant | ||||||
| DA41185572 | GRADINITA NR273 CUI: 4364322 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 5,000 |
| Contract object: achizitie servicii acces platforma management educational | ||||||
| DA41125848 | GRADINITA NR273 CUI: 4364322 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 1,625 |
| Contract object: achizitie diverse materiale pentru unitatea de invatamant | ||||||
| DA41081819 | GRADINITA NR273 CUI: 4364322 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 77310000-6 | 01.09.2026 | 12,100 |
| Contract object: achizitie servicii de amenajari spatii verzi pentru unitatea de invatamant | ||||||
| DA41064785 | GRADINITA NR273 CUI: 4364322 | BIA SI COM SRL CUI: 5412428 | furnizare | 39711110-3 | 31.08.2026 | 818 |
| Contract object: achizitie frigider cu 2 usi starcrest sf-210wh-e | ||||||
| DA41064707 | GRADINITA NR273 CUI: 4364322 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 27.08.2026 | 21,279 |
| Contract object: achizitie articole de papetarie | ||||||
| DA41020828 | GRADINITA NR273 CUI: 4364322 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 19231000-4 | 20.08.2026 | 20,430 |
| Contract object: achizitie lenjerii si fete de masa pentru unitatea de invatamant | ||||||
| DA41020821 | GRADINITA NR273 CUI: 4364322 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,529 |
| Contract object: achizitie diverse articole pentru unitatea de invatamant | ||||||
| DA40997643 | GRADINITA NR273 CUI: 4364322 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 14.08.2026 | 731 |
| Contract object: achizitie stickere educative pentru perete | ||||||
| DA40976314 | GRADINITA NR273 CUI: 4364322 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 19231000-4 | 11.08.2026 | 20,430 |
| Contract object: achizitie lenjerii si fete de masa | ||||||
| DA40954709 | GRADINITA NR273 CUI: 4364322 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222000-1 | 07.08.2026 | 6,423 |
| Contract object: achizitie echipament de lucru | ||||||
| DA40954705 | GRADINITA NR273 CUI: 4364322 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39516000-2 | 07.08.2026 | 36,700 |
| Contract object: achizitie mobilier pentru unitatea de invatamant | ||||||
| DA40936574 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 05.08.2026 | 6,843 |
| Contract object: achizitie servicii de reparatii | ||||||
| DA40916445 | GRADINITA NR273 CUI: 4364322 | MICROCLIMA SYSTEMS SRL CUI: 27747319 | lucrari | 45453000-7 | 31.07.2026 | 638,461 |
| Contract object: achizitie de executie lucrari pentru unitatea de invatamant | ||||||
| DA40916459 | GRADINITA NR273 CUI: 4364322 | BIA SI COM SRL CUI: 5412428 | furnizare | 42513210-0 | 31.07.2026 | 2,186 |
| Contract object: achizitie echipamente electrocasnice pentru dotarea blocului alimentar | ||||||
| DA40879014 | GRADINITA NR273 CUI: 4364322 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 24.07.2026 | 1,101 |
| Contract object: achizitie stickere educative | ||||||
| DA40876117 | GRADINITA NR273 CUI: 4364322 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 2,652 |
| Contract object: achizitie diverse articole | ||||||
| DA40856698 | GRADINITA NR273 CUI: 4364322 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 21.07.2026 | 3,000 |
| Contract object: achizitie servicii profesionale de curatare hote | ||||||
| DA40810888 | GRADINITA NR273 CUI: 4364322 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 13.07.2026 | 248 |
| Contract object: achizitie pachet sorturi pentru personalul unitatii de invatamant | ||||||
| DA40811282 | GRADINITA NR273 CUI: 4364322 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 13.07.2026 | 1,810 |
| Contract object: achizitie aparate electrice de uz casnic pentru alimente | ||||||
- 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