| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151998 | GRADINITA NR231 CUI: 4400972 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 10.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||||
| DA41144785 | GRADINITA NR231 CUI: 4400972 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 10.09.2026 | 2,090 |
| Contract object: servicii de testare psihologica pentru personalul didactic | ||||||
| DA41137653 | GRADINITA NR231 CUI: 4400972 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 09.09.2026 | 4,544 |
| Contract object: frigidere | ||||||
| DA41105730 | GRADINITA NR231 CUI: 4400972 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 03.09.2026 | 46,903 |
| Contract object: materiale didactice | ||||||
| DA41105589 | GRADINITA NR231 CUI: 4400972 | BOGZI - LIVORNO IMPEX SRL CUI: 34567221 | furnizare | 39143112-4 | 03.09.2026 | 24,060 |
| Contract object: saltele | ||||||
| DA41104315 | GRADINITA NR231 CUI: 4400972 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 03.09.2026 | 2,088 |
| Contract object: stingatoare tip p6 | ||||||
| DA41104466 | GRADINITA NR231 CUI: 4400972 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizationa | ||||||
| DA40796365 | GRADINITA NR231 CUI: 4400972 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39713200-5 | 09.07.2026 | 41,322 |
| Contract object: masina de uscat rufe electric - 23 kg - ecran tactil | ||||||
| DA40751157 | GRADINITA NR231 CUI: 4400972 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30199000-0 | 02.07.2026 | 12,355 |
| Contract object: rechizite si papetarie | ||||||
| DA40733406 | GRADINITA NR231 CUI: 4400972 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 30.06.2026 | 12,332 |
| Contract object: produse de curatenie | ||||||
| DA40732442 | GRADINITA NR231 CUI: 4400972 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 30.06.2026 | 3,600 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||||
| DA40729773 | GRADINITA NR231 CUI: 4400972 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 30.06.2026 | 2,408 |
| Contract object: servicii ddd | ||||||
| DA40356853 | GRADINITA NR231 CUI: 4400972 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 11,680 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40274691 | GRADINITA NR231 CUI: 4400972 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 1,599 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40274748 | GRADINITA NR231 CUI: 4400972 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 832 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40274842 | GRADINITA NR231 CUI: 4400972 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 910 |
| Contract object: verificare hidranti | ||||||
| DA40274364 | GRADINITA NR231 CUI: 4400972 | ELECTRIC TOTAL REPAIR SRL CUI: 41829988 | servicii | 50800000-3 | 29.04.2026 | 38,347 |
| Contract object: mentenanta si reparatii aparatura electrica si electronica | ||||||
| DA40274545 | GRADINITA NR231 CUI: 4400972 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetar | ||||||
| DA40274204 | GRADINITA NR231 CUI: 4400972 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 29.04.2026 | 9,594 |
| Contract object: servicii mentenanta it | ||||||
| DA39224696 | GRADINITA NR231 CUI: 4400972 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 06.11.2025 | 10,094 |
| Contract object: licente office | ||||||
| DA39149351 | GRADINITA NR231 CUI: 4400972 | MAXIGEL SRL CUI: 6219272 | furnizare | 39221000-7 | 27.10.2025 | 12,547 |
| Contract object: echipamente de bucatarie | ||||||
| DA39129318 | GRADINITA NR231 CUI: 4400972 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39513100-2 | 22.10.2025 | 16,485 |
| Contract object: fete de masa | ||||||
| DA39120802 | GRADINITA NR231 CUI: 4400972 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.10.2025 | 41,322 |
| Contract object: materiale didactice | ||||||
| DA39119310 | GRADINITA NR231 CUI: 4400972 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 21.10.2025 | 888 |
| Contract object: electrocasnice | ||||||
| DA38987518 | GRADINITA NR231 CUI: 4400972 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 44482200-4 | 02.10.2025 | 840 |
| Contract object: flotor bronz 1 1/2 cu bila | ||||||
- 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