| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288189 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 29.09.2026 | 300 |
| Contract object: pachet legume-fructe | ||||||
| DA41288200 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 29.09.2026 | 108 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41288208 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15130000-8 | 29.09.2026 | 769 |
| Contract object: pachet produse carne | ||||||
| DA41286544 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15811100-7 | 29.09.2026 | 892 |
| Contract object: pachet paine | ||||||
| DA41286560 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 29.09.2026 | 1,070 |
| Contract object: pachet branzeturi | ||||||
| DA41286570 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 29.09.2026 | 927 |
| Contract object: pachet legume-fructe | ||||||
| DA41275153 | GRADINITA NR256 CUI: 4659412 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 28.09.2026 | 15,150 |
| Contract object: pachet autocolante decorative corp c | ||||||
| DA41267398 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 28.09.2026 | 591 |
| Contract object: pachet morarit | ||||||
| DA41267391 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 28.09.2026 | 1,561 |
| Contract object: pachet legume-fructe | ||||||
| DA41267375 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 28.09.2026 | 875 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41267365 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 28.09.2026 | 1,178 |
| Contract object: pachet branzeturi | ||||||
| DA41263531 | GRADINITA NR256 CUI: 4659412 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39831240-0 | 25.09.2026 | 33,639 |
| Contract object: pachet produse curatenie | ||||||
| DA41263525 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 25.09.2026 | 79 |
| Contract object: pachet legume-fructe | ||||||
| DA41263518 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 25.09.2026 | 446 |
| Contract object: pachet alimente 21% | ||||||
| DA41244356 | GRADINITA NR256 CUI: 4659412 | FABIOTECH SRL CUI: 49570772 | servicii | 35111000-5 | 23.09.2026 | 810 |
| Contract object: servicii mentenanta pentru stingatoare - 18 stingatoare corp a si b 2026 | ||||||
| DA41247401 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 23.09.2026 | 345 |
| Contract object: pachet legume-fructe | ||||||
| DA41247426 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 23.09.2026 | 68 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41247434 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15811100-7 | 23.09.2026 | 892 |
| Contract object: pachet paine | ||||||
| DA41242012 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 23.09.2026 | 374 |
| Contract object: pachet legume-fructe | ||||||
| DA41232936 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15100000-9 | 23.09.2026 | 14,481 |
| Contract object: pachete alimente | ||||||
| DA41233479 | GRADINITA NR256 CUI: 4659412 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 22.09.2026 | 2,589 |
| Contract object: verificari pram periodice 2026-2027 | ||||||
| DA41169636 | GRADINITA NR256 CUI: 4659412 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 14.09.2026 | 896 |
| Contract object: abonament purificatoare apa - corp c- 4 purificatoare | ||||||
| DA41152725 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 10.09.2026 | 480 |
| Contract object: pachet branzeturi | ||||||
| DA41152733 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 10.09.2026 | 597 |
| Contract object: pachet legume-fructe | ||||||
| DA41151805 | GRADINITA NR256 CUI: 4659412 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 10.09.2026 | 6,200 |
| Contract object: curs notiuni fundamentale de igiena modul 1 si modul 2, personal administrativ | ||||||
- 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