| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274993 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 28.09.2026 | 2,580 |
| Contract object: servicii de medicina muncii | ||||||
| DA41260211 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | TI NET SRL CUI: 16202243 | lucrari | 50610000-4 | 24.09.2026 | 1,983 |
| Contract object: remediere sistem de detectie si avertizare la incendiu si remediere sistem supraveghere video | ||||||
| DA41179399 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 14.09.2026 | 3,055 |
| Contract object: scaun reglabil | ||||||
| DA41179405 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | AMSI CAPITAL SRL CUI: 41731504 | lucrari | 39100000-3 | 14.09.2026 | 3,972 |
| Contract object: masa pentru copii dreptunghiulara | ||||||
| DA41177083 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 14.09.2026 | 4,466 |
| Contract object: pachet gradinita pat+saltea | ||||||
| DA41176697 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 14.09.2026 | 2,118 |
| Contract object: pachet diverse articole | ||||||
| DA41176817 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711362-4 | 14.09.2026 | 215 |
| Contract object: pachet cuptor microunde | ||||||
| DA41172370 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 14.09.2026 | 926 |
| Contract object: pachet cosuri masina de spalat 500x500x(h)100 mm | ||||||
| DA41008303 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | DENAL SIBCONSTRUCT SRL CUI: 43230950 | lucrari | 44912200-8 | 18.08.2026 | 6,000 |
| Contract object: achizitionat si montat gresie | ||||||
| DA40774026 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39152000-2 | 08.07.2026 | 2,488 |
| Contract object: pachet rafturi | ||||||
| DA40774120 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.07.2026 | 2,474 |
| Contract object: pachet produse curatenie | ||||||
| DA40774170 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.07.2026 | 2,726 |
| Contract object: pachet produse curatenie | ||||||
| DA40681891 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44510000-8 | 24.06.2026 | 570 |
| Contract object: trusa scule echipata | ||||||
| DA40681665 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39220000-0 | 24.06.2026 | 3,438 |
| Contract object: echipament bucatarie | ||||||
| DA40681829 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 23.06.2026 | 1,095 |
| Contract object: pachet electric | ||||||
| DA40676541 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | RIANA COM SRL CUI: 8157087 | furnizare | 39512400-8 | 23.06.2026 | 1,574 |
| Contract object: pilota patuturi | ||||||
| DA40676599 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | RIANA COM SRL CUI: 8157087 | furnizare | 39512000-4 | 23.06.2026 | 4,165 |
| Contract object: pilota patuturi | ||||||
| DA39312585 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | MEGA PASCAL SRL CUI: 3238580 | lucrari | 45259300-0 | 18.11.2025 | 8,181 |
| Contract object: reparatie la centrala termica | ||||||
| DA38725424 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711211-1 | 21.08.2025 | 503 |
| Contract object: mixer mana | ||||||
| DA38724355 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 30237280-5 | 21.08.2025 | 306 |
| Contract object: cratita inox 30 litri | ||||||
| DA38724375 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 30237280-5 | 21.08.2025 | 240 |
| Contract object: galeata inox 20 litri | ||||||
| DA38309350 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 11.06.2025 | 5,100 |
| Contract object: activitati de mentenanta si service la sistemele de securitate | ||||||
| DA37451305 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | TI NET SRL CUI: 16202243 | servicii | 71317000-3 | 07.02.2025 | 1,500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA37243199 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | TI NET SRL CUI: 16202243 | servicii | 50343000-1 | 20.12.2024 | 1,700 |
| Contract object: mentenanta si service lunar la sistemele de securitate | ||||||
| DA36978538 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192123-9 | 20.11.2024 | 625 |
| Contract object: carioci pentru textile, 12 culori/set carioca fabric | ||||||
- 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