| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295985 | GRADINITA NR 189 CUI: 4659439 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 30.09.2026 | 18,618 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41261141 | GRADINITA NR 189 CUI: 4659439 | MEDICAVOL AM COMPLET SRL CUI: 27717016 | servicii | 85147000-1 | 24.09.2026 | 10,500 |
| Contract object: analize medicina muncii personal didactic/nedidactic(control periodic anual) | ||||||
| DA41213569 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 21.09.2026 | 1,144 |
| Contract object: chec cu nuca si cacao | ||||||
| DA41197879 | GRADINITA NR 189 CUI: 4659439 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 39717200-3 | 17.09.2026 | 11,725 |
| Contract object: igienizare avansata aparat aer conditionat | ||||||
| DA41191033 | GRADINITA NR 189 CUI: 4659439 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 16.09.2026 | 7,020 |
| Contract object: abonament la fantana | ||||||
| DA41194629 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 16.09.2026 | 1,300 |
| Contract object: placinta de casa cu mere si stafide | ||||||
| DA41184904 | GRADINITA NR 189 CUI: 4659439 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831210-1 | 15.09.2026 | 1,600 |
| Contract object: detergent spalare vase automat apa semidura 20l | ||||||
| DA41184972 | GRADINITA NR 189 CUI: 4659439 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831210-1 | 15.09.2026 | 400 |
| Contract object: detergent clatire masina de spalat vase universal 20l | ||||||
| DA41165061 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 11.09.2026 | 1,560 |
| Contract object: placinta de casa cu mere si stafide | ||||||
| DA41141889 | GRADINITA NR 189 CUI: 4659439 | HORECA TRADITIONAL SRL CUI: 48707929 | furnizare | 15842300-5 | 09.09.2026 | 20,625 |
| Contract object: desert - prajituri de casa -vrac | ||||||
| DA41119053 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 07.09.2026 | 1,300 |
| Contract object: chec cu cacao | ||||||
| DA41119066 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 07.09.2026 | 52 |
| Contract object: placinta de casa cu branza dulce si stafide | ||||||
| DA41119091 | GRADINITA NR 189 CUI: 4659439 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15811000-6 | 07.09.2026 | 5,740 |
| Contract object: paine integrala feliata 500 gr | ||||||
| DA41118850 | GRADINITA NR 189 CUI: 4659439 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15500000-3 | 07.09.2026 | 100,000 |
| Contract object: furnizare lapte si produse din lapte | ||||||
| DA41118872 | GRADINITA NR 189 CUI: 4659439 | TDR ACCENT SRL CUI: 18758858 | furnizare | 03142500-3 | 07.09.2026 | 15,000 |
| Contract object: furnizare oua | ||||||
| DA41118884 | GRADINITA NR 189 CUI: 4659439 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15100000-9 | 07.09.2026 | 100,000 |
| Contract object: furnizare de produse de origine animala , carne si produse din carne | ||||||
| DA41118911 | GRADINITA NR 189 CUI: 4659439 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15897200-4 | 07.09.2026 | 20,000 |
| Contract object: furnizare conserve, fructe si legume conservate | ||||||
| DA41118927 | GRADINITA NR 189 CUI: 4659439 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15800000-6 | 07.09.2026 | 60,000 |
| Contract object: .furnizare produse alimentare bacanie | ||||||
| DA41118962 | GRADINITA NR 189 CUI: 4659439 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 15330000-0 | 07.09.2026 | 70,000 |
| Contract object: furnizare legume fructe si fructe in coaja | ||||||
| DA41099324 | GRADINITA NR 189 CUI: 4659439 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 79417000-0 | 03.09.2026 | 2,520 |
| Contract object: servicii ssm invatamant prescolar - crese, gradinita | ||||||
| DA41099364 | GRADINITA NR 189 CUI: 4659439 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 71317100-4 | 03.09.2026 | 2,520 |
| Contract object: servicii psi invatamant prescolar - crese, gradinita | ||||||
| DA40970331 | GRADINITA NR 189 CUI: 4659439 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 11.08.2026 | 2,340 |
| Contract object: purificator la fantana | ||||||
| DA40941015 | GRADINITA NR 189 CUI: 4659439 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 11.08.2026 | 4,950 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40963900 | GRADINITA NR 189 CUI: 4659439 | BIP TELECOM SRL CUI: 9537840 | servicii | 50413200-5 | 11.08.2026 | 6,060 |
| Contract object: mentenanta hidranti | ||||||
| DA40958915 | GRADINITA NR 189 CUI: 4659439 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 10.08.2026 | 71,760 |
| Contract object: lift alimente | ||||||
- 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