| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299411 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 30.09.2026 | 262 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41293221 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 30.09.2026 | 668 |
| Contract object: tipizate numar de referinta: 95 pret de catalog: 667,50 ron / unitate de masura unitate de masura: | ||||||
| DA41274324 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44192000-2 | 28.09.2026 | 1,545 |
| Contract object: pachet diverse materiale numar de referinta: r36555 pret de catalog: 1.544,98 ron / unitate de masu | ||||||
| DA41251437 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 28.09.2026 | 6,563 |
| Contract object: pachet alimente 1 | ||||||
| DA41251464 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 28.09.2026 | 959 |
| Contract object: pachet alimente 2 | ||||||
| DA41225732 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | SINERGY SRL CUI: 9443036 | furnizare | 30125120-8 | 21.09.2026 | 310 |
| Contract object: toner mp301/201/171 | ||||||
| DA41159512 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221000-1 | 11.09.2026 | 259 |
| Contract object: releu tensiune numar de referinta: 104572112 pret de catalog: 258,70 ron / unitate de masura unitat | ||||||
| DA41159092 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 11.09.2026 | 468 |
| Contract object: pachet gradi 8 | ||||||
| DA41131660 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | COMALAT SRL CUI: 7446168 | furnizare | 15511300-6 | 09.09.2026 | 253 |
| Contract object: pachet lactate gradi 8 | ||||||
| DA41142558 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 09.09.2026 | 27 |
| Contract object: diazepam destitin 5 mg tub rectal numar de referinta: 1 pret de catalog: 27,25 ron / unitate de mas | ||||||
| DA41142587 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 09.09.2026 | 322 |
| Contract object: kit inlocuire trusa sanitara fixa numar de referinta: 10 pret de catalog: 107,44 ron / unitate de m | ||||||
| DA41142647 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 09.09.2026 | 4,540 |
| Contract object: pachet alimente 1 numar de referinta: da00000250 pret de catalog: 4.539,93 ron / unitate de masura | ||||||
| DA41136195 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15530000-2 | 09.09.2026 | 2,475 |
| Contract object: napolact unt 65% 200g numar de referinta: 43 pret de catalog: 13,74 ron / unitate de masura unitate | ||||||
| DA41125680 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | EVSAR ACC FRULEG SRL CUI: 45168412 | furnizare | 15300000-1 | 08.09.2026 | 8,408 |
| Contract object: achet legume, fructe, oua numar de referinta: 83 pret de catalog: 8.408,30 ron / unitate de masura | ||||||
| DA41112152 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | CONSTRUCT CARLI SRL CUI: 21031476 | furnizare | 41110000-3 | 07.09.2026 | 2,162 |
| Contract object: apa plata bidon 19l numar de referinta: 5 pret de catalog: 21,62 ron / unitate de masura unitate | ||||||
| DA41094973 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 04.09.2026 | 100 |
| Contract object: sunca piept pui presata elit. | ||||||
| DA41103140 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | EVSAR ACC FRULEG SRL CUI: 45168412 | furnizare | 15300000-1 | 04.09.2026 | 2,154 |
| Contract object: pachet legume, fructe, oua | ||||||
| DA41111909 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 04.09.2026 | 1,040 |
| Contract object: sunca piept pui elit. numar de referinta: 128 pret de catalog: 29,70 ron / unitate de masura unitat | ||||||
| DA41112052 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 04.09.2026 | 1,988 |
| Contract object: pachet produse curatenie numar de referinta: 10660504 pret de catalog: 1.987,69 ron / unitate de ma | ||||||
| DA41112123 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | INTIM SA CUI: 7378764 | furnizare | 15811100-7 | 04.09.2026 | 4,022 |
| Contract object: paine alba 500 numar de referinta: 1123 pret de catalog: 3,03 ron / unitate de masura unitate de ma | ||||||
| DA41112267 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | COMALAT SRL CUI: 7446168 | furnizare | 15541000-2 | 04.09.2026 | 3,460 |
| Contract object: telemea proaspata de vaca numar de referinta: 2 pret de catalog: 26,00 ron / unitate de masura unit | ||||||
| DA41088580 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15540000-5 | 03.09.2026 | 447 |
| Contract object: pachet lactate gradi 8 | ||||||
| DA41088626 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | CONSTRUCT CARLI SRL CUI: 21031476 | furnizare | 41110000-3 | 03.09.2026 | 216 |
| Contract object: apa plata bidon 19l | ||||||
| DA41086266 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | INTIM SA CUI: 7378764 | furnizare | 15811100-7 | 01.09.2026 | 690 |
| Contract object: pachet brutarie si patiserie gradi 8 | ||||||
| DA41032353 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 39711110-3 | 31.08.2026 | 1,735 |
| Contract object: combina frigorifica numar de referinta: 46 pret de catalog: 1.734,71 ron / unitate de masura unitat | ||||||
- 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