| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282129 | GRADINITA NR1 CUI: 4364489 | MADIP SRL CUI: 37482022 | furnizare | 44190000-8 | 29.09.2026 | 5,629 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA41282182 | GRADINITA NR1 CUI: 4364489 | TUDOR TEHNICA MEDICALA SRL CUI: 28953767 | furnizare | 18143000-3 | 29.09.2026 | 5,710 |
| Contract object: pachet de uniforme de lucru si saboti pentru gradinita | ||||||
| DA41189804 | GRADINITA NR1 CUI: 4364489 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90921000-9 | 15.09.2026 | 14,242 |
| Contract object: servicii de dezinsectie,dezinfectie-14.242 mp | ||||||
| DA41189808 | GRADINITA NR1 CUI: 4364489 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90923000-3 | 15.09.2026 | 4,608 |
| Contract object: servicii de deratizare-5120 mp | ||||||
| DA41189765 | GRADINITA NR1 CUI: 4364489 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90923000-3 | 15.09.2026 | 2,728 |
| Contract object: servicii de deratizare-3031 mp | ||||||
| DA41189759 | GRADINITA NR1 CUI: 4364489 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90921000-9 | 15.09.2026 | 8,977 |
| Contract object: servicii de dezinsectie,dezinfectie- 8.977 mp | ||||||
| DA41121571 | GRADINITA NR1 CUI: 4364489 | SMART MIND CONCEPT SRL CUI: 46270606 | servicii | 80533200-1 | 08.09.2026 | 36,000 |
| Contract object: curs t.i.c. pentru prescolari | ||||||
| DA41121578 | GRADINITA NR1 CUI: 4364489 | SMART MIND CONCEPT SRL CUI: 46270606 | servicii | 80580000-3 | 08.09.2026 | 40,000 |
| Contract object: curs limba engleza prescolari | ||||||
| DA41119527 | GRADINITA NR1 CUI: 4364489 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | furnizare | 15811510-4 | 07.09.2026 | 80,708 |
| Contract object: sandwich-uri | ||||||
| DA41117164 | GRADINITA NR1 CUI: 4364489 | SPORT PRODUCTION SRL CUI: 48490470 | servicii | 92342000-0 | 04.09.2026 | 36,000 |
| Contract object: servicii dans pentru copii | ||||||
| DA41078489 | GRADINITA NR1 CUI: 4364489 | ABSOLUT SECURITY SYSTEMS SRL CUI: 10547642 | furnizare | 35125300-2 | 02.09.2026 | 5,445 |
| Contract object: camera video ip de interior 9 buc | ||||||
| DA41078540 | GRADINITA NR1 CUI: 4364489 | ABSOLUT SECURITY SYSTEMS SRL CUI: 10547642 | furnizare | 35125300-2 | 02.09.2026 | 3,400 |
| Contract object: camera video ip de exterior 5 buc | ||||||
| DA40641847 | GRADINITA NR1 CUI: 4364489 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40511079 | GRADINITA NR1 CUI: 4364489 | PURPLE LOTUS SRL CUI: 46270428 | servicii | 79610000-3 | 04.06.2026 | 147,000 |
| Contract object: servicii de spalare, colectare, transport | ||||||
| DA40511994 | GRADINITA NR1 CUI: 4364489 | THINK SOCIAL SRL CUI: 37615773 | servicii | 79342200-5 | 03.06.2026 | 12,600 |
| Contract object: mentenanta pagina social media | ||||||
| DA40512051 | GRADINITA NR1 CUI: 4364489 | MOSTECHEXPERT SRL CUI: 50537877 | servicii | 72415000-2 | 28.05.2026 | 14,000 |
| Contract object: servicii complete de gazduire, mentenanta si asdministrare site-uri | ||||||
| DA40510904 | GRADINITA NR1 CUI: 4364489 | SSM FIRE CONSULTING SRL CUI: 25336694 | servicii | 79417000-0 | 28.05.2026 | 21,000 |
| Contract object: pachet lunar servicii ssm | ||||||
| DA40510938 | GRADINITA NR1 CUI: 4364489 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | servicii | 71317100-4 | 28.05.2026 | 21,000 |
| Contract object: pachet lunar servicii su | ||||||
| DA40512031 | GRADINITA NR1 CUI: 4364489 | OPAX PROTECTION SYSTEMS SRL CUI: 29587346 | servicii | 45259000-7 | 28.05.2026 | 49,000 |
| Contract object: serv. de mentenanta a echip. de alarmare si avertizare in caz de incendiu mai mari de 200 elemente | ||||||
| DA40510767 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50322000-8 | 28.05.2026 | 49,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40511091 | GRADINITA NR1 CUI: 4364489 | IPA INVEST SRL CUI: 49137583 | servicii | 03131100-9 | 28.05.2026 | 10,248 |
| Contract object: abonament cafea | ||||||
| DA40510990 | GRADINITA NR1 CUI: 4364489 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 28.05.2026 | 21,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA40363639 | GRADINITA NR1 CUI: 4364489 | MADIP SRL CUI: 37482022 | servicii | 79952100-3 | 12.05.2026 | 7,500 |
| Contract object: organizare concus cultural-educativ copii | ||||||
| DA40262747 | GRADINITA NR1 CUI: 4364489 | MADIP SRL CUI: 37482022 | servicii | 92331210-5 | 30.04.2026 | 6,500 |
| Contract object: animatie copii | ||||||
| DA40242595 | GRADINITA NR1 CUI: 4364489 | OPAX PROTECTION SYSTEMS SRL CUI: 29587346 | furnizare | 30125100-2 | 28.04.2026 | 1,348 |
| Contract object: pachet cartuse toner 0426 | ||||||
- 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