| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286469 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||||
| DA41280056 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 28.09.2026 | 483 |
| Contract object: pachet materiale | ||||||
| DA41276212 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 747 |
| Contract object: pachet diverse alimente | ||||||
| DA41276179 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 2,861 |
| Contract object: pachet produse alimentare | ||||||
| DA41276842 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 849 |
| Contract object: pachet produse alimentare | ||||||
| DA41264723 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 2 BRUNO SRL CUI: 15165473 | servicii | 50610000-4 | 28.09.2026 | 150 |
| Contract object: intretinere trimestriala sisteme de securitate cresa viitorului deva | ||||||
| DA41256409 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 361 |
| Contract object: pachet produse alimentare | ||||||
| DA41229075 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | FLORIANA PRATCOM SRL CUI: 8614855 | servicii | 71632000-7 | 21.09.2026 | 8,895 |
| Contract object: servicii de testare tehnica | ||||||
| DA41223555 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 21.09.2026 | 1,778 |
| Contract object: pachet produse alimentare | ||||||
| DA41223630 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 1,338 |
| Contract object: pachet diverse alimente | ||||||
| DA41223665 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 2,379 |
| Contract object: pachet produse alimentare | ||||||
| DA41173543 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 1,124 |
| Contract object: pachet diverse alimente | ||||||
| DA41173925 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15890000-3 | 14.09.2026 | 1,191 |
| Contract object: pachet produse alimentare | ||||||
| DA41173515 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 14.09.2026 | 2,376 |
| Contract object: pachet produse alimentare | ||||||
| DA41174616 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22900000-9 | 14.09.2026 | 1,131 |
| Contract object: pachet imprimate diverse | ||||||
| DA41171786 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CAMIBO HARDWARE SRL CUI: 21249374 | furnizare | 79711000-1 | 14.09.2026 | 900 |
| Contract object: servicii de monitorizare cu interventie rapida a sistemului de alarmare la efractie,servicii de moni | ||||||
| DA41158699 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 44480000-8 | 10.09.2026 | 850 |
| Contract object: pachet produse psi | ||||||
| DA41151317 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 10.09.2026 | 23 |
| Contract object: pachet materiale | ||||||
| DA41143727 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 10.09.2026 | 1,622 |
| Contract object: servicii de verificare mdm | ||||||
| DA41134998 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192153-8 | 08.09.2026 | 66 |
| Contract object: stampila c30 | ||||||
| DA41134221 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 08.09.2026 | 3,365 |
| Contract object: verificare | ||||||
| DA41122524 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.09.2026 | 2,350 |
| Contract object: pachet produse alimentare | ||||||
| DA41122556 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.09.2026 | 2,117 |
| Contract object: pachet diverse alimente | ||||||
| DA41122582 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 07.09.2026 | 3,622 |
| Contract object: pachet produse alimentare | ||||||
| DA41115811 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 04.09.2026 | 1,868 |
| Contract object: plase insecte | ||||||
- 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