| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272824 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 28.09.2026 | 1,052 |
| Contract object: pachet paine gradinita nr 41 | ||||||
| DA41272834 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 28.09.2026 | 285 |
| Contract object: pachet lapte gradinita nr 41 | ||||||
| DA41198177 | GRADINITA NR 41 CUI: 4420660 | SALT XXI SRL CUI: 14991876 | furnizare | 39143112-4 | 21.09.2026 | 3,300 |
| Contract object: saltea superortopedica 60x140 | ||||||
| DA41220966 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 21.09.2026 | 795 |
| Contract object: pachet lapte gradinita nr 41 | ||||||
| DA41220981 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 21.09.2026 | 1,402 |
| Contract object: pachet paine gradinita nr 41 | ||||||
| DA41206254 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 17.09.2026 | 1,206 |
| Contract object: pachet peste gradinita nr 41 | ||||||
| DA41191550 | GRADINITA NR 41 CUI: 4420660 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare metrologica balanta | ||||||
| DA41179921 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 15.09.2026 | 519 |
| Contract object: pachet lapte gradinita nr 41 | ||||||
| DA41174381 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 14.09.2026 | 446 |
| Contract object: pachet paine gradinita nr 41 | ||||||
| DA41174402 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 14.09.2026 | 382 |
| Contract object: pachet lapte gradinita nr 41 | ||||||
| DA41117852 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 04.09.2026 | 1,052 |
| Contract object: pachet paine gradinita 41 | ||||||
| DA41117863 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 04.09.2026 | 583 |
| Contract object: pachet lapte gradinita 41 | ||||||
| DA41108762 | GRADINITA NR 41 CUI: 4420660 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41090023 | GRADINITA NR 41 CUI: 4420660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39711110-3 | 01.09.2026 | 31,058 |
| Contract object: pachet mijloace fixe | ||||||
| DA41090043 | GRADINITA NR 41 CUI: 4420660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 01.09.2026 | 3,948 |
| Contract object: pachet obiecte de inventar | ||||||
| DA41060506 | GRADINITA NR 41 CUI: 4420660 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 90915000-4 | 27.08.2026 | 2,500 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||||
| DA41053105 | GRADINITA NR 41 CUI: 4420660 | DANALI COM SRL CUI: 15151621 | furnizare | 18143000-3 | 26.08.2026 | 5,785 |
| Contract object: pachet echipamente protectia muncii | ||||||
| DA40986115 | GRADINITA NR 41 CUI: 4420660 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 48921000-0 | 13.08.2026 | 10,350 |
| Contract object: poarta automatizata | ||||||
| DA40971357 | GRADINITA NR 41 CUI: 4420660 | CRYSTAL CLEAR WASH SRL CUI: 42425791 | servicii | 98312000-3 | 12.08.2026 | 4,185 |
| Contract object: spalarea si curatarea covoarelor | ||||||
| DA40846903 | GRADINITA NR 41 CUI: 4420660 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 17.07.2026 | 758,003 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40785942 | GRADINITA NR 41 CUI: 4420660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 08.07.2026 | 7,328 |
| Contract object: pachet obiecte de inventar | ||||||
| DA40785962 | GRADINITA NR 41 CUI: 4420660 | DANALI COM SRL CUI: 15151621 | furnizare | 39263000-3 | 08.07.2026 | 63,642 |
| Contract object: pachet furnituri de birou | ||||||
| DA40748211 | GRADINITA NR 41 CUI: 4420660 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 02.07.2026 | 82,202 |
| Contract object: pachet produse de curatenie | ||||||
| DA40623364 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 15.06.2026 | 253 |
| Contract object: pachet lapte gradinita nr 41 | ||||||
| DA40622694 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 15.06.2026 | 701 |
| Contract object: pachet paine gradinita 41 | ||||||
- 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