| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285033 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 29.09.2026 | 5,193 |
| Contract object: pachet produse curatenie | ||||||
| DA41188022 | GRADINITA NR73 CUI: 4382728 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 16.09.2026 | 1,146 |
| Contract object: condica ,catalog nivel prescolar,caiet de observatii asupra copilului prescolar | ||||||
| DA41091493 | GRADINITA NR73 CUI: 4382728 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | lucrari | 45453000-7 | 01.09.2026 | 240,000 |
| Contract object: lucrari de reparatii curente - igienizari la gradinita nr. 73 si structura gradinita nr. 271 | ||||||
| DA41049942 | GRADINITA NR73 CUI: 4382728 | NISRE SRL CUI: 33570172 | servicii | 42912330-4 | 27.08.2026 | 199 |
| Contract object: set filtre purificator apa | ||||||
| DA41057638 | GRADINITA NR73 CUI: 4382728 | NISRE SRL CUI: 33570172 | servicii | 42912330-4 | 27.08.2026 | 796 |
| Contract object: set filtre purificator apa | ||||||
| DA40896310 | GRADINITA NR73 CUI: 4382728 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 28.07.2026 | 9,298 |
| Contract object: pachet materiale didactice | ||||||
| DA40863760 | GRADINITA NR73 CUI: 4382728 | GEOSERV TOTAL PREST SRL CUI: 30588051 | servicii | 90921000-9 | 22.07.2026 | 3,240 |
| Contract object: servicii dezinsectie - dezinfectie | ||||||
| DA40740294 | GRADINITA NR73 CUI: 4382728 | L & D CATERING & CANTINE SRL CUI: 16946006 | servicii | 55524000-9 | 01.07.2026 | 114,840 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40739571 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 01.07.2026 | 4,460 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40739876 | GRADINITA NR73 CUI: 4382728 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 01.07.2026 | 9,296 |
| Contract object: pachet materiale didactice | ||||||
| DA40699633 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 25.06.2026 | 318 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40620061 | GRADINITA NR73 CUI: 4382728 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30192113-6 | 12.06.2026 | 3,300 |
| Contract object: set cartuse originale epson workforce pro wfc5890dwf, | ||||||
| DA40605979 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 15861000-1 | 11.06.2026 | 2,770 |
| Contract object: pachet produse de curatenie | ||||||
| DA40552609 | GRADINITA NR73 CUI: 4382728 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 09.06.2026 | 7,686 |
| Contract object: servicii spalatorie | ||||||
| DA40556003 | GRADINITA NR73 CUI: 4382728 | ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 | servicii | 50750000-7 | 04.06.2026 | 2,100 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40546195 | GRADINITA NR73 CUI: 4382728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.06.2026 | 1,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40546239 | GRADINITA NR73 CUI: 4382728 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317100-4 | 04.06.2026 | 7,000 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40546275 | GRADINITA NR73 CUI: 4382728 | TESIVA SERV SRL CUI: 42551641 | servicii | 71356200-0 | 03.06.2026 | 5,600 |
| Contract object: servicii de asistenta tehnica operator rsvti | ||||||
| DA40545427 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 03.06.2026 | 2,100 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40545491 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 03.06.2026 | 2,800 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie | ||||||
| DA40545571 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 03.06.2026 | 5,600 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
| DA40368557 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 12.05.2026 | 1,910 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40308583 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 05.05.2026 | 300 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40308603 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 05.05.2026 | 400 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie | ||||||
| DA40308619 | GRADINITA NR73 CUI: 4382728 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 05.05.2026 | 800 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
- 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