| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296092 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | DAS CONCEPT SRL CUI: 31372357 | servicii | 50711000-2 | 30.09.2026 | 4,992 |
| Contract object: servicii de mentenanta sistem fotovoltaic | ||||||
| DA41268476 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03220000-9 | 29.09.2026 | 1,915 |
| Contract object: legume si fructe | ||||||
| DA41278425 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | SUPER ILIENNE MED SRL CUI: 41546388 | furnizare | 33140000-3 | 28.09.2026 | 1,819 |
| Contract object: echipament uniforma medicala flexicool | ||||||
| DA41273722 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | EPSILON RIGAL SIBIU SRL CUI: 45826470 | furnizare | 18234000-8 | 28.09.2026 | 1,507 |
| Contract object: echipament lucru | ||||||
| DA41248630 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | PITUTE PAN SRL CUI: 40413650 | furnizare | 15811100-7 | 24.09.2026 | 1,170 |
| Contract object: paine | ||||||
| DA41240621 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | MADE SRL CUI: 3801062 | furnizare | 15812122-4 | 22.09.2026 | 594 |
| Contract object: placinta cu umplutura de vanilie | ||||||
| DA41224116 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03221112-4 | 22.09.2026 | 2,818 |
| Contract object: legume si fructe | ||||||
| DA41177443 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | MB CARN SIB SRL CUI: 33933456 | furnizare | 15100000-9 | 18.09.2026 | 651 |
| Contract object: crenvusti pui | ||||||
| DA41214302 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | MB CARN SIB SRL CUI: 33933456 | furnizare | 15100000-9 | 18.09.2026 | 2,335 |
| Contract object: carne | ||||||
| DA41215013 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.09.2026 | 2,508 |
| Contract object: alimente | ||||||
| DA41214245 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 759 |
| Contract object: baterie start flow bucatarie 31555001 | ||||||
| DA41206993 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 9,283 |
| Contract object: pachet produse alimentare | ||||||
| DA41195984 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | LAVI PROTECT SRL CUI: 33135586 | servicii | 50610000-4 | 17.09.2026 | 360 |
| Contract object: servicii de mentenanta a sistemelor de securitate | ||||||
| DA41185029 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | MADE SRL CUI: 3801062 | furnizare | 15812122-4 | 15.09.2026 | 626 |
| Contract object: placinta cu branza de vaci si stafide | ||||||
| DA41182068 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 15.09.2026 | 136 |
| Contract object: acumulator 12v njoy hr09122f pentru ups-uri profesionale | ||||||
| DA41169957 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03221112-4 | 15.09.2026 | 3,237 |
| Contract object: legume si fructe | ||||||
| DA41168727 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | PITUTE PAN SRL CUI: 40413650 | furnizare | 15811100-7 | 15.09.2026 | 1,170 |
| Contract object: paine neagra 1200 gr,pe vatra cu maia | ||||||
| DA41170133 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 15.09.2026 | 484 |
| Contract object: instruire periodica | ||||||
| DA41135583 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03200000-3 | 10.09.2026 | 2,416 |
| Contract object: legume si fructe | ||||||
| DA41153284 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222321-9 | 10.09.2026 | 512 |
| Contract object: mere | ||||||
| DA41135699 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | MADE SRL CUI: 3801062 | furnizare | 15812122-4 | 09.09.2026 | 651 |
| Contract object: placinta cu umplutura de caise | ||||||
| DA41123301 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 07.09.2026 | 157 |
| Contract object: comsumabile | ||||||
| DA41116835 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 04.09.2026 | 132 |
| Contract object: ciuperci | ||||||
| DA41115550 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 04.09.2026 | 356 |
| Contract object: consumabile it | ||||||
| DA41105721 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 04.09.2026 | 11,392 |
| Contract object: alimente | ||||||
- 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