| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174544 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 15.09.2026 | 575 |
| Contract object: pachet articole birotica | ||||||
| DA41118585 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 07.09.2026 | 822 |
| Contract object: pachet materiale curatenie | ||||||
| DA41112166 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 44482200-4 | 04.09.2026 | 127 |
| Contract object: robinet hidrant interior | ||||||
| DA41112236 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 04.09.2026 | 190 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41112393 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 04.09.2026 | 600 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41106009 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 04.09.2026 | 232 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41092187 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41067014 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 244 |
| Contract object: pachet diverse articole | ||||||
| DA41056557 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 27.08.2026 | 75 |
| Contract object: diverse articole | ||||||
| DA41022199 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 21.08.2026 | 631 |
| Contract object: diverse articole | ||||||
| DA41005479 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 90921000-9 | 18.08.2026 | 1,826 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40977240 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 12.08.2026 | 168 |
| Contract object: parchet modera 10mm c32 k396 skydive v | ||||||
| DA40950197 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | ROBICOMIND SRL CUI: 31826925 | servicii | 45453100-8 | 06.08.2026 | 5,692 |
| Contract object: prestari servicii montaj parchet | ||||||
| DA40943146 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 06.08.2026 | 526 |
| Contract object: 1 ecoplast 15l+3l amorsa 88018 buc 3,00 2 diblu plastic 10* 50 11639 buc 40,00 | ||||||
| DA40935127 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.08.2026 | 2,728 |
| Contract object: domestos 1l buc 15 cif crema 750ml buc 14 solutie geam cu pulverizator 500ml clin buc 20 degresant u | ||||||
| DA40930748 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44531000-1 | 04.08.2026 | 697 |
| Contract object: 1 ecoplast 15l+3l amorsa 88018 buc 2,00 2 fassade p 8.5l 78626 buc 1,00 3 email 3in1 argintiu pt me | ||||||
| DA40927268 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 04.08.2026 | 758 |
| Contract object: : 1 ecoplast 15l+3l amorsa 88018 buc 3,00 2 banda rigips 90m*50mm 96259 buc 1,00 3 pitura galben sul | ||||||
| DA40927119 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 03.08.2026 | 520 |
| Contract object: dezinfectant dezinfectanti surfanios surfanios premium concentrat, virucid, 1l promo | ||||||
| DA40926992 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 03.08.2026 | 360 |
| Contract object: pastile cloramina 300 buc cutie tablete clorigene pret / cutie biclosol | ||||||
| DA40706752 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44832200-3 | 25.06.2026 | 33 |
| Contract object: diluant 0.9l d509 | ||||||
| DA40706906 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | servicii | 44810000-1 | 25.06.2026 | 90 |
| Contract object: pitura alb 0,6 l | ||||||
| DA40688806 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 613 |
| Contract object: pachet materiale curatenie | ||||||
| DA40519376 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 01.06.2026 | 551 |
| Contract object: diverse articole | ||||||
| DA40407927 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 18.05.2026 | 3,900 |
| Contract object: materiale necesare desfasurarii activitatii | ||||||
| DA40412689 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | NEXTVISION SAFENET SRL CUI: 43671530 | furnizare | 30141200-1 | 18.05.2026 | 3,510 |
| Contract object: sistem de calcul | ||||||
- 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