| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233765 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 23.09.2026 | 1,000 |
| Contract object: verificari pram - prize pamant - gradinita | ||||||
| DA41222081 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | VLADU C ION PERSOANA FIZICA AUTORIZATA CUI: 34261582 | servicii | 90711100-5 | 21.09.2026 | 800 |
| Contract object: analiza si tratarea riscurilor la securitate fizica | ||||||
| DA41220609 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | GENERAL SECURITI KLM SRL CUI: 45975048 | servicii | 31430000-9 | 21.09.2026 | 600 |
| Contract object: contract de mentenanta nr21 | ||||||
| DA41144378 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | LA FEMME BLEU VERT SRL CUI: 44329871 | servicii | 98310000-9 | 10.09.2026 | 7 |
| Contract object: spalat,dezinfectat,lenjerie pat. | ||||||
| DA41097286 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 03.09.2026 | 1,783 |
| Contract object: servicii de dezinsectie | ||||||
| DA41073987 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | LA PROFESORU CLEAN EXPERT SRL CUI: 37286026 | servicii | 98310000-9 | 31.08.2026 | 492 |
| Contract object: aducere si ridicare de la sediu - spalatorie profesionala de covoare cu uscatorie - arges | ||||||
| DA41063015 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 27.08.2026 | 2,748 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40944150 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 05.08.2026 | 5,778 |
| Contract object: produse de curatenie | ||||||
| DA40944173 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 05.08.2026 | 3,296 |
| Contract object: produse de papetarie | ||||||
| DA40931178 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 05.08.2026 | 1,330 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40730954 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 30.06.2026 | 287 |
| Contract object: reparatie ford transit | ||||||
| DA40648584 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 17.06.2026 | 400 |
| Contract object: curs conducatori auto - cpc (marfa sau persoane) cpp arges | ||||||
| DA40525383 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40494963 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 27.05.2026 | 210 |
| Contract object: servici de inspectie tehnica autoutilitara >3.5t | ||||||
| DA40490982 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | AVA CRISTIAN SLC SRL CUI: 40383649 | servicii | 50000000-5 | 27.05.2026 | 1,500 |
| Contract object: parbriz ford tranzit incalzit senzor canera | ||||||
| DA40390958 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 14.05.2026 | 4,810 |
| Contract object: servicii asigurare rca | ||||||
| DA40385711 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 13.05.2026 | 2,026 |
| Contract object: revizie ford transit | ||||||
| DA40285605 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 79711000-1 | 30.04.2026 | 132 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40112502 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 01.04.2026 | 391 |
| Contract object: verificat, reparat, incarcat stingator g2 si p6 | ||||||
| DA40043590 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39909410 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 02.03.2026 | 870 |
| Contract object: servicii de dezinsectie | ||||||
| DA39622306 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39577426 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 21.12.2025 | 300 |
| Contract object: program instruire alop- format on-line | ||||||
| DA39576517 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 18.12.2025 | 2,600 |
| Contract object: asistent personal profesionist | ||||||
| DA39575371 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30192113-6 | 18.12.2025 | 2,340 |
| Contract object: flacon cerneala epson 112 black/yellow/cyan/magenta | ||||||
- 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