| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170634 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | CONSTANT SRL CUI: 1848310 | furnizare | 15811100-7 | 17.09.2026 | 401 |
| Contract object: paine integrala 0,400kg feliata | ||||||
| DA41173318 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 15300000-1 | 14.09.2026 | 3,056 |
| Contract object: legume si fructe | ||||||
| DA41170711 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IMA JUNIOR SRL CUI: 5730340 | furnizare | 15897300-5 | 14.09.2026 | 4,682 |
| Contract object: alimente | ||||||
| DA41138442 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 14.09.2026 | 6,400 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41136366 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IOSCHICI SRL CUI: 6723570 | lucrari | 45453000-7 | 08.09.2026 | 61,864 |
| Contract object: lucrari de reparatii la gradinita pn13, mun. lugoj, jud. timis | ||||||
| DA41121803 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IMA JUNIOR SRL CUI: 5730340 | furnizare | 15897300-5 | 07.09.2026 | 6,015 |
| Contract object: alimente | ||||||
| DA41123125 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 39831240-0 | 07.09.2026 | 5,102 |
| Contract object: produse curatenie | ||||||
| DA41123067 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 15300000-1 | 07.09.2026 | 2,571 |
| Contract object: legume si fructe | ||||||
| DA40788729 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 08.07.2026 | 1,215 |
| Contract object: materiale intretinere | ||||||
| DA40784783 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | LECTOFORM LEARNING SRL CUI: 54982591 | servicii | 80530000-8 | 08.07.2026 | 18,240 |
| Contract object: fomare profesionala | ||||||
| DA40677945 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | BAANAXOR SRL CUI: 9630506 | servicii | 45312200-9 | 22.06.2026 | 3,150 |
| Contract object: mentenanta sistem supraveghere video si alarma | ||||||
| DA40677899 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 15300000-1 | 22.06.2026 | 969 |
| Contract object: legume si fructe | ||||||
| DA40676863 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IMA JUNIOR SRL CUI: 5730340 | furnizare | 15897300-5 | 22.06.2026 | 1,449 |
| Contract object: alimente | ||||||
| DA40657837 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IMA JUNIOR SRL CUI: 5730340 | furnizare | 39831240-0 | 19.06.2026 | 6,196 |
| Contract object: produse curatenie. | ||||||
| DA40662900 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 39831240-0 | 18.06.2026 | 7,607 |
| Contract object: produse curatenie | ||||||
| DA40655502 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 15300000-1 | 18.06.2026 | 685 |
| Contract object: legume si fructe | ||||||
| DA40630663 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | FRANCBOL SRL CUI: 19005599 | furnizare | 15300000-1 | 16.06.2026 | 1,901 |
| Contract object: legume si fructe | ||||||
| DA40630714 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | IMA JUNIOR SRL CUI: 5730340 | furnizare | 15897300-5 | 16.06.2026 | 3,615 |
| Contract object: alimente | ||||||
| DA40630807 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | CONSTANT SRL CUI: 1848310 | furnizare | 15811100-7 | 16.06.2026 | 401 |
| Contract object: paine integrala 0,400kg feliata | ||||||
| DA40610396 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | MAXIGEL SRL CUI: 6219272 | furnizare | 39221000-7 | 11.06.2026 | 2,741 |
| Contract object: disc robot de bucatarie robot | ||||||
| DA40597674 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 10.06.2026 | 1,101 |
| Contract object: concentrat detergent si solutie clatire ultra plus | ||||||
| DA40588527 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | PRALEA SRL CUI: 8117228 | servicii | 45231221-0 | 09.06.2026 | 1,200 |
| Contract object: verificare tehnica periodica instalatii de utilizare a gazelor naturale | ||||||
| DA40584265 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 09.06.2026 | 900 |
| Contract object: stingator p6 | ||||||
| DA40585842 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 2,941 |
| Contract object: obiecte inventar | ||||||
| DA40577639 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.06.2026 | 960 |
| Contract object: servicii su | ||||||
- 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