| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267289 | GRADINITA NR276 CUI: 4659404 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 25.09.2026 | 14,929 |
| Contract object: pachet materiale didactice | ||||||
| DA41255561 | GRADINITA NR276 CUI: 4659404 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | furnizare | 72267100-0 | 25.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA41262206 | GRADINITA NR276 CUI: 4659404 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 25.09.2026 | 21,858 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41174658 | GRADINITA NR276 CUI: 4659404 | TOP SISTEM 98 SRL CUI: 10831538 | servicii | 39298900-6 | 15.09.2026 | 1,405 |
| Contract object: arcada decorativa cu baloane | ||||||
| DA41164556 | GRADINITA NR276 CUI: 4659404 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | furnizare | 79417000-0 | 14.09.2026 | 3,000 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta | ||||||
| DA41163295 | GRADINITA NR276 CUI: 4659404 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | furnizare | 45310000-3 | 11.09.2026 | 3,460 |
| Contract object: verificare pram - 276 | ||||||
| DA41144688 | GRADINITA NR276 CUI: 4659404 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 15842300-5 | 11.09.2026 | 8,250 |
| Contract object: desert - prajituri de casa -vrac | ||||||
| DA41145037 | GRADINITA NR276 CUI: 4659404 | KESSEL SERVICE SRL CUI: 14347930 | servicii | 44482200-4 | 09.09.2026 | 500 |
| Contract object: mentenanta hidranti | ||||||
| DA41145047 | GRADINITA NR276 CUI: 4659404 | KESSEL SERVICE SRL CUI: 14347930 | servicii | 44482200-4 | 09.09.2026 | 1,250 |
| Contract object: mentenanta hidranti+statie pompare | ||||||
| DA41131860 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15800000-6 | 08.09.2026 | 12,000 |
| Contract object: furnizare file de peste si alte tipuri de carne de peste congelat | ||||||
| DA41117289 | GRADINITA NR276 CUI: 4659404 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.09.2026 | 997 |
| Contract object: pachet 104557602 | ||||||
| DA41118742 | GRADINITA NR276 CUI: 4659404 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 03221000-6 | 08.09.2026 | 100,000 |
| Contract object: furnizare legume proaspete | ||||||
| DA41118759 | GRADINITA NR276 CUI: 4659404 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 03222000-3 | 08.09.2026 | 70,000 |
| Contract object: furnizare fructe proaspete si fructe coaja tropicala | ||||||
| DA41118768 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 03142500-3 | 08.09.2026 | 15,000 |
| Contract object: furnizare oua | ||||||
| DA41118786 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15100000-9 | 08.09.2026 | 100,000 |
| Contract object: furnizare de produse de origine animala , carne si produse din carne | ||||||
| DA41118806 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15500000-3 | 08.09.2026 | 100,000 |
| Contract object: furnizare lapte si produse din lapte | ||||||
| DA41118856 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15897200-4 | 08.09.2026 | 20,000 |
| Contract object: furnizare conserve, fructe si legume conservate | ||||||
| DA41118900 | GRADINITA NR276 CUI: 4659404 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15800000-6 | 08.09.2026 | 60,000 |
| Contract object: 1.furnizare produse alimentare bacanie | ||||||
| DA41115913 | GRADINITA NR276 CUI: 4659404 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 04.09.2026 | 139,172 |
| Contract object: alte servicii de intretinere | ||||||
| DA41115976 | GRADINITA NR276 CUI: 4659404 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 39717200-3 | 04.09.2026 | 9,045 |
| Contract object: igienizare avansata aparat aer conditionat | ||||||
| DA41118315 | GRADINITA NR276 CUI: 4659404 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 1,760 |
| Contract object: paine integrala feliata 600 gr | ||||||
| DA41118484 | GRADINITA NR276 CUI: 4659404 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 1,950 |
| Contract object: piscoturi de casa | ||||||
| DA41118337 | GRADINITA NR276 CUI: 4659404 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 1,950 |
| Contract object: turta dulce | ||||||
| DA41118357 | GRADINITA NR276 CUI: 4659404 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 1,560 |
| Contract object: salam de biscuiti | ||||||
| DA41118364 | GRADINITA NR276 CUI: 4659404 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 04.09.2026 | 1,380 |
| Contract object: biscuiti spritati | ||||||
- 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