| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301537 | GRADINITA CASTEL CUI: 4400808 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare | ||||||
| DA41281564 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 30.09.2026 | 1,045 |
| Contract object: negrese cacao | ||||||
| DA41281672 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 30.09.2026 | 1,045 |
| Contract object: strudel branza | ||||||
| DA41285353 | GRADINITA CASTEL CUI: 4400808 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 30.09.2026 | 921 |
| Contract object: planificarea si proiectarea activitatilor 5-6 ani | ||||||
| DA41285434 | GRADINITA CASTEL CUI: 4400808 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 30.09.2026 | 221 |
| Contract object: catalog nivel prescolar | ||||||
| DA41287496 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 30.09.2026 | 1,045 |
| Contract object: pandispan cu fructe | ||||||
| DA41281497 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 29.09.2026 | 4,378 |
| Contract object: pachet branzeturi castel | ||||||
| DA41253361 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15110000-2 | 28.09.2026 | 6,461 |
| Contract object: pachet carne castel | ||||||
| DA41259864 | GRADINITA CASTEL CUI: 4400808 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 28.09.2026 | 31,256 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41221517 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 22.09.2026 | 993 |
| Contract object: pandispan cu fructe | ||||||
| DA41221606 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 22.09.2026 | 15,664 |
| Contract object: pachet legume-fructe castel (clopotel) | ||||||
| DA41193056 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15130000-8 | 21.09.2026 | 14,163 |
| Contract object: pachet produse carne castel (clopotel) | ||||||
| DA41192926 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 16.09.2026 | 1,097 |
| Contract object: strudel mere | ||||||
| DA41171647 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 16.09.2026 | 1,986 |
| Contract object: pandispan cu fructe | ||||||
| DA41167894 | GRADINITA CASTEL CUI: 4400808 | TUPAL HP IMPEX SRL CUI: 11417985 | lucrari | 98390000-3 | 14.09.2026 | 34,072 |
| Contract object: alte servicii | ||||||
| DA41164694 | GRADINITA CASTEL CUI: 4400808 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 11.09.2026 | 2,064 |
| Contract object: dezinfectie | ||||||
| DA41164743 | GRADINITA CASTEL CUI: 4400808 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 11.09.2026 | 2,064 |
| Contract object: dezinsectie | ||||||
| DA41164916 | GRADINITA CASTEL CUI: 4400808 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 11.09.2026 | 9,450 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA41143550 | GRADINITA CASTEL CUI: 4400808 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | servicii | 79417000-0 | 10.09.2026 | 3,398 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta | ||||||
| DA41133823 | GRADINITA CASTEL CUI: 4400808 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 09.09.2026 | 993 |
| Contract object: briosa cu banane | ||||||
| DA41133284 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 08.09.2026 | 24,540 |
| Contract object: pachet 21% castel (clopotel) | ||||||
| DA41099757 | GRADINITA CASTEL CUI: 4400808 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 22800000-8 | 03.09.2026 | 936 |
| Contract object: registru cartonat a4 100 file | ||||||
| DA41089513 | GRADINITA CASTEL CUI: 4400808 | ABC CONTROL SRL CUI: 29686854 | servicii | 50000000-5 | 02.09.2026 | 8,781 |
| Contract object: servicii de curatare hota si cos de fum | ||||||
| DA41089816 | GRADINITA CASTEL CUI: 4400808 | ABC CONTROL SRL CUI: 29686854 | servicii | 50800000-3 | 02.09.2026 | 2,568 |
| Contract object: curatare profesionala cos de fum | ||||||
| DA41070898 | GRADINITA CASTEL CUI: 4400808 | SPICA CONSULT SRL CUI: 51937839 | servicii | 50312000-5 | 31.08.2026 | 10,890 |
| Contract object: servicii de asistenta si de mentenanta wi fi | ||||||
- 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