| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271724 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37823200-5 | 28.09.2026 | 5,784 |
| Contract object: furnituri de birou | ||||||
| DA41248552 | GRADINITA NR239 CUI: 4420449 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03221230-7 | 25.09.2026 | 6,487 |
| Contract object: legume, fructe si verdeata | ||||||
| DA41259359 | GRADINITA NR239 CUI: 4420449 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 25.09.2026 | 4,400 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41241784 | GRADINITA NR239 CUI: 4420449 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 24.09.2026 | 4,329 |
| Contract object: oferta medicamente | ||||||
| DA41241785 | GRADINITA NR239 CUI: 4420449 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 24.09.2026 | 3,196 |
| Contract object: materiale sanitare | ||||||
| DA41243046 | GRADINITA NR239 CUI: 4420449 | BUSINESS & FINANCE ASSOCIATES SRL CUI: 33175807 | furnizare | 55524000-9 | 24.09.2026 | 56,300 |
| Contract object: servicii de catering | ||||||
| DA41249126 | GRADINITA NR239 CUI: 4420449 | CHICKEN FRESH DELIVERY SRL CUI: 35621582 | furnizare | 15541000-2 | 24.09.2026 | 4,695 |
| Contract object: alimente | ||||||
| DA41233816 | GRADINITA NR239 CUI: 4420449 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.09.2026 | 1,618 |
| Contract object: pachet materiale | ||||||
| DA41201375 | GRADINITA NR239 CUI: 4420449 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03221230-7 | 22.09.2026 | 5,223 |
| Contract object: legume, fructe si verdeata | ||||||
| DA41201285 | GRADINITA NR239 CUI: 4420449 | CHICKEN FRESH DELIVERY SRL CUI: 35621582 | furnizare | 15811000-6 | 21.09.2026 | 8,646 |
| Contract object: alimente | ||||||
| DA41201137 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 21.09.2026 | 996 |
| Contract object: furnituri de birou | ||||||
| DA41185960 | GRADINITA NR239 CUI: 4420449 | BOGZI - LIVORNO IMPEX SRL CUI: 34567221 | furnizare | 39515200-7 | 16.09.2026 | 57,851 |
| Contract object: draperii si perdele | ||||||
| DA41168449 | GRADINITA NR239 CUI: 4420449 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03221230-7 | 15.09.2026 | 7,586 |
| Contract object: legume, fructe si verdeata | ||||||
| DA41168375 | GRADINITA NR239 CUI: 4420449 | CHICKEN FRESH DELIVERY SRL CUI: 35621582 | furnizare | 15811000-6 | 14.09.2026 | 13,739 |
| Contract object: alimente | ||||||
| DA41163831 | GRADINITA NR239 CUI: 4420449 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 14.09.2026 | 25,300 |
| Contract object: servicii de transport si manipulare mobilier | ||||||
| DA41168377 | GRADINITA NR239 CUI: 4420449 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03221230-7 | 13.09.2026 | 207 |
| Contract object: legume, fructe si verdeata | ||||||
| DA41168429 | GRADINITA NR239 CUI: 4420449 | BUSINESS & FINANCE ASSOCIATES SRL CUI: 33175807 | servicii | 55524000-9 | 13.09.2026 | 33,780 |
| Contract object: servicii de catering | ||||||
| DA41144110 | GRADINITA NR239 CUI: 4420449 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 09.09.2026 | 4,628 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA41130178 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 7,172 |
| Contract object: materiale curatenie | ||||||
| DA41130136 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 09.09.2026 | 8,173 |
| Contract object: dezinfectanti | ||||||
| DA41111119 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31000000-6 | 07.09.2026 | 1,039 |
| Contract object: functionale | ||||||
| DA41111131 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221110-1 | 07.09.2026 | 7,330 |
| Contract object: vesela | ||||||
| DA41109356 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 35121300-1 | 07.09.2026 | 173 |
| Contract object: protecti prize | ||||||
| DA41109382 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 35121300-1 | 07.09.2026 | 16 |
| Contract object: protectii universale pentru prize electrice | ||||||
| DA41109439 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39511100-8 | 07.09.2026 | 16,370 |
| Contract object: pat stivuibil portocaliu - 6 paturi | ||||||
- 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