| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235947 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 22.09.2026 | 110 |
| Contract object: documente scolare | ||||||
| DA41172738 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | SELECT IT SRL CUI: 25808681 | furnizare | 35125300-2 | 14.09.2026 | 250 |
| Contract object: camera de supraveghere bullet 2mp hikvision | ||||||
| DA41128276 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.09.2026 | 190 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41116434 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 04.09.2026 | 2,450 |
| Contract object: pachet mese si scaune plastic | ||||||
| DA41072721 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 80590000-6 | 31.08.2026 | 44,400 |
| Contract object: prestari servicii de infirmiera - grupe de anteprescolari | ||||||
| DA41057548 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 26.08.2026 | 1,457 |
| Contract object: pachet didactic 2608 | ||||||
| DA40994759 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | AUFBAU CONSTRUCT SRL CUI: 33539371 | servicii | 50882000-1 | 17.08.2026 | 1,100 |
| Contract object: pachet servicii de diagnosticare si reparare masina de spalat vase profesionala | ||||||
| DA40956629 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 39221200-9 | 07.08.2026 | 11,449 |
| Contract object: vesela inox - dotare bucatarie | ||||||
| DA40938365 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 05.08.2026 | 2,450 |
| Contract object: pachet scaune stivuibile plastic si mese plastic | ||||||
| DA40934805 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | FAST CLEAN ROM SRL CUI: 37744867 | servicii | 90921000-9 | 04.08.2026 | 1,090 |
| Contract object: servicii ddd | ||||||
| DA40931170 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39512000-4 | 04.08.2026 | 14,800 |
| Contract object: pachet dotare gradinita | ||||||
| DA40906497 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 30.07.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40864310 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | DINECOM IMPORT EXPORT SRL CUI: 8306375 | furnizare | 39161000-8 | 22.07.2026 | 3,570 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40797596 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 09.07.2026 | 3,626 |
| Contract object: pachet jucarii diverse | ||||||
| DA40787768 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 08.07.2026 | 987 |
| Contract object: pachet intretinere | ||||||
| DA40770310 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 07.07.2026 | 870 |
| Contract object: set de 60 de forme geometrice mari colorate din plastic | ||||||
| DA40768472 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 06.07.2026 | 9,930 |
| Contract object: pachet materiale didactice | ||||||
| DA40750272 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | DASUS POWER SRL CUI: 36124913 | servicii | 50800000-3 | 03.07.2026 | 1,420 |
| Contract object: verificarea periodica a hidrantilor si a stingatoarelor | ||||||
| DA40705449 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | SELECT IT SRL CUI: 25808681 | servicii | 32552600-3 | 25.06.2026 | 3,513 |
| Contract object: pachet videointerfon ip wi-fi dahua | ||||||
| DA40654047 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | KLASS PROTECT SRL CUI: 32701610 | servicii | 71317000-3 | 23.06.2026 | 1,500 |
| Contract object: servicii ssm si psi | ||||||
| DA40686567 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 23.06.2026 | 1,350 |
| Contract object: cosit si intretinere spatii verzi | ||||||
| DA40674974 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 22.06.2026 | 537 |
| Contract object: pavilion , cadru metalic,dimensiune 3/3m | ||||||
| DA40657425 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 18.06.2026 | 2,754 |
| Contract object: pachet jucarii diverse | ||||||
| DA40514262 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | SELECT IT SRL CUI: 25808681 | servicii | 32323500-8 | 29.05.2026 | 1,450 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA40468895 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | BIT SISTEM SRL CUI: 19091867 | servicii | 30125100-2 | 25.05.2026 | 1,569 |
| Contract object: tonere si consumabile | ||||||
- 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