| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38761933 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30197643-5 | 28.08.2025 | 1,963 |
| Contract object: hartie copiator si accesorii de birou | ||||||
| DA38740198 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15897300-5 | 25.08.2025 | 3,048 |
| Contract object: pachete de alimente | ||||||
| DA38725090 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 21.08.2025 | 709 |
| Contract object: achizitie produse lactate | ||||||
| DA38721275 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DORINSOLAR SRL CUI: 27910113 | furnizare | 39715000-7 | 20.08.2025 | 990 |
| Contract object: instant presurizat apa calda | ||||||
| DA38721287 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DORINSOLAR SRL CUI: 27910113 | servicii | 50000000-5 | 20.08.2025 | 3,554 |
| Contract object: reparatii echipamente termice, electrice si sanitare | ||||||
| DA38715254 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ELIT SRL CUI: 14444712 | furnizare | 15110000-2 | 20.08.2025 | 1,076 |
| Contract object: achizitie directa carne | ||||||
| DA38716645 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 20.08.2025 | 71 |
| Contract object: sunca praga poliamida 2 buc | ||||||
| DA38715190 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | MARINI TRANS SRL CUI: 11639086 | furnizare | 31651000-4 | 20.08.2025 | 285 |
| Contract object: diverse materiale | ||||||
| DA38713833 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DERACLEAN SRL CUI: 37092526 | servicii | 90923000-3 | 19.08.2025 | 2,000 |
| Contract object: pachet servicii deratizare / dezinsectie / dezinfectie | ||||||
| DA38712833 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30197643-5 | 19.08.2025 | 61 |
| Contract object: hartie copiator si accesorii de birou | ||||||
| DA38707021 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 19.08.2025 | 1,015 |
| Contract object: pachet produse curatenie | ||||||
| DA38702716 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15897300-5 | 18.08.2025 | 562 |
| Contract object: pachete de alimente | ||||||
| DA38671127 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15897300-5 | 08.08.2025 | 614 |
| Contract object: pachete de alimente | ||||||
| DA38666254 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 08.08.2025 | 290 |
| Contract object: achizitie produse lactate | ||||||
| DA38662592 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30237460-1 | 07.08.2025 | 240 |
| Contract object: tastatura lenovo yoga 500 | ||||||
| DA38648714 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15897300-5 | 05.08.2025 | 442 |
| Contract object: pachete de alimente | ||||||
| DA38644439 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | GOLDA EXPERT PREVENT SRL CUI: 38814987 | servicii | 75251110-4 | 04.08.2025 | 300 |
| Contract object: plan de evacuare-situatii de urgenta | ||||||
| DA38641245 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ELIT SRL CUI: 14444712 | furnizare | 15110000-2 | 04.08.2025 | 537 |
| Contract object: achizitie directa carne si produse din carne | ||||||
| DA38640430 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 04.08.2025 | 53 |
| Contract object: crenvursti piept pui elit 2 pg | ||||||
| DA38628095 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15897300-5 | 31.07.2025 | 2,083 |
| Contract object: pachete de alimente | ||||||
| DA38565017 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 21.07.2025 | 3,656 |
| Contract object: pachet produse curatenie | ||||||
| DA38564421 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 21.07.2025 | 285 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA38563670 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 21.07.2025 | 516 |
| Contract object: diverse articole | ||||||
| DA38453019 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.07.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38441805 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30197643-5 | 01.07.2025 | 157 |
| Contract object: articole de papetarie, mouse, bibliorafturi | ||||||
- 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