| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217785 | GRADINITA NR35 CUI: 4420619 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39221100-8 | 18.09.2026 | 744 |
| Contract object: masina de tocat carne tefal hv10 ne858d38, 2200 w, 5.5 kg/min, 8 in 1, functie reverse, 3 grile ino | ||||||
| DA41217685 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.09.2026 | 2,346 |
| Contract object: pachet materiale curatenie | ||||||
| DA41217703 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33771000-5 | 18.09.2026 | 4,741 |
| Contract object: pachet produse igienice | ||||||
| DA41214990 | GRADINITA NR35 CUI: 4420619 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 683 |
| Contract object: condica anteprescolar, catalog nivel anteprescolar, caiet de observatii asupra copilului antepresco | ||||||
| DA41214922 | GRADINITA NR35 CUI: 4420619 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 841 |
| Contract object: condica prescolar, catalog nivel prescolar, caiet de observatii asupra copilului prescolar | ||||||
| DA41072689 | GRADINITA NR35 CUI: 4420619 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 28.08.2026 | 4,444 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA41072371 | GRADINITA NR35 CUI: 4420619 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 28.08.2026 | 2,219 |
| Contract object: servicii de dezinsectie | ||||||
| DA41012950 | GRADINITA NR35 CUI: 4420619 | RED AUTODEZ SRL CUI: 32592270 | lucrari | 45453000-7 | 19.08.2026 | 490,386 |
| Contract object: lucrari de reparatii curente si igienizare | ||||||
| DA41007241 | GRADINITA NR35 CUI: 4420619 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 18.08.2026 | 12,200 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40951731 | GRADINITA NR35 CUI: 4420619 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44192000-2 | 06.08.2026 | 411 |
| Contract object: pachet materiale diverse conform oferta ang 0719 | ||||||
| DA40914015 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 30.07.2026 | 1,772 |
| Contract object: pachet materiale curatenie | ||||||
| DA40915509 | GRADINITA NR35 CUI: 4420619 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 30.07.2026 | 4,437 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA40914041 | GRADINITA NR35 CUI: 4420619 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.07.2026 | 7,428 |
| Contract object: pachet materiale didactice | ||||||
| DA40760864 | GRADINITA NR35 CUI: 4420619 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 03.07.2026 | 2,950 |
| Contract object: pavilion gradina atena 3x3,6 grandio m | ||||||
| DA40747599 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 02.07.2026 | 2,673 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40735168 | GRADINITA NR35 CUI: 4420619 | L & D CATERING & CANTINE SRL CUI: 16946006 | furnizare | 55524000-9 | 30.06.2026 | 113,796 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40735057 | GRADINITA NR35 CUI: 4420619 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.06.2026 | 11,157 |
| Contract object: pachet materiale didactice | ||||||
| DA40707019 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 25.06.2026 | 1,937 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40706958 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 25.06.2026 | 2,160 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40689099 | GRADINITA NR35 CUI: 4420619 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 42122130-0 | 23.06.2026 | 247 |
| Contract object: pompa ape uzate 1100w aquatech | ||||||
| DA40689023 | GRADINITA NR35 CUI: 4420619 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40581211 | GRADINITA NR35 CUI: 4420619 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30192113-6 | 09.06.2026 | 2,200 |
| Contract object: set cartuse originale epson workforce pro wfc5890dwf, | ||||||
| DA40556236 | GRADINITA NR35 CUI: 4420619 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 08.06.2026 | 4,900 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie, video, incendiu si interventie rapida | ||||||
| DA40556291 | GRADINITA NR35 CUI: 4420619 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 08.06.2026 | 13,300 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu si efractie | ||||||
| DA40549191 | GRADINITA NR35 CUI: 4420619 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50000000-5 | 04.06.2026 | 1,553 |
| Contract object: servicii de rsvti ascensor / luna / -2026 benef.67034 | ||||||
- 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