| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274314 | GRADINITA PARADISUL VERDE CUI: 4505545 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 28.09.2026 | 993 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41246438 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 39831240-0 | 23.09.2026 | 2,254 |
| Contract object: pachet produse de curatenie | ||||||
| DA41246384 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 24455000-8 | 23.09.2026 | 3,018 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41246354 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 44411000-4 | 23.09.2026 | 831 |
| Contract object: pachet produse de protectie | ||||||
| DA41118666 | GRADINITA PARADISUL VERDE CUI: 4505545 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 08.09.2026 | 1,975 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant | ||||||
| DA41103105 | GRADINITA PARADISUL VERDE CUI: 4505545 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | servicii | 45453000-7 | 03.09.2026 | 48,728 |
| Contract object: lucrari de reparatii curente-igienizari gradinita paradisul verde | ||||||
| DA41103543 | GRADINITA PARADISUL VERDE CUI: 4505545 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 03.09.2026 | 1,200 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40997888 | GRADINITA PARADISUL VERDE CUI: 4505545 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 14.08.2026 | 2,535 |
| Contract object: servicii medicina muncii gradinita pradisul verde | ||||||
| DA40997168 | GRADINITA PARADISUL VERDE CUI: 4505545 | ALMARO MED SRL CUI: 18196121 | servicii | 71900000-7 | 14.08.2026 | 897 |
| Contract object: servicii analiza si control apa potabila-potabilitaea-renar | ||||||
| DA40920361 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 39831240-0 | 31.07.2026 | 4,286 |
| Contract object: pachet produse de curatenie | ||||||
| DA40920245 | GRADINITA PARADISUL VERDE CUI: 4505545 | L & D CATERING & CANTINE SRL CUI: 16946006 | furnizare | 55524000-9 | 31.07.2026 | 104,400 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40920190 | GRADINITA PARADISUL VERDE CUI: 4505545 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 31.07.2026 | 18,388 |
| Contract object: pachet materiale didactice | ||||||
| DA40735553 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 39831240-0 | 02.07.2026 | 4,286 |
| Contract object: pachet produse de curatenie | ||||||
| DA40738724 | GRADINITA PARADISUL VERDE CUI: 4505545 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 01.07.2026 | 18,594 |
| Contract object: pachet materiale educationale | ||||||
| DA40724246 | GRADINITA PARADISUL VERDE CUI: 4505545 | L & D CATERING & CANTINE SRL CUI: 16946006 | servicii | 55524000-9 | 30.06.2026 | 120,060 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA40655664 | GRADINITA PARADISUL VERDE CUI: 4505545 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 19.06.2026 | 1,498 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant | ||||||
| DA40632048 | GRADINITA PARADISUL VERDE CUI: 4505545 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 16.06.2026 | 2,976 |
| Contract object: servicii de dezinsectie | ||||||
| DA40598782 | GRADINITA PARADISUL VERDE CUI: 4505545 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 11.06.2026 | 235 |
| Contract object: unitate imagine samsung 2675 | ||||||
| DA40596408 | GRADINITA PARADISUL VERDE CUI: 4505545 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 10.06.2026 | 400 |
| Contract object: retech mlt-d116l mltd116l su828a cartus toner negru compatibil samsung pt xpress sl-m2625/sl-m2625d/ | ||||||
| DA40557153 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 33772000-2 | 08.06.2026 | 322 |
| Contract object: pachet produse de protectie scoala | ||||||
| DA40557126 | GRADINITA PARADISUL VERDE CUI: 4505545 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 39831240-0 | 08.06.2026 | 1,173 |
| Contract object: pachet produse de curatenie | ||||||
| DA40551389 | GRADINITA PARADISUL VERDE CUI: 4505545 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 04.06.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA40530984 | GRADINITA PARADISUL VERDE CUI: 4505545 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 03.06.2026 | 3,300 |
| Contract object: mentenanta trimestriala sistem de supraveghere video si detectie efractie | ||||||
| DA40515617 | GRADINITA PARADISUL VERDE CUI: 4505545 | SILVIU-8 PRODSERV IMPEX SRL CUI: 8653854 | servicii | 71317000-3 | 29.05.2026 | 3,500 |
| Contract object: sanatate si securitate in munca si situatii urgenta | ||||||
| DA40519691 | GRADINITA PARADISUL VERDE CUI: 4505545 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 29.05.2026 | 875 |
| Contract object: servicii monitorizare si interventie | ||||||
- 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