| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300385 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | ILE A & O SRL CUI: 3461742 | servicii | 15810000-9 | 30.09.2026 | 6,511 |
| Contract object: gradinita lumea piticilor | ||||||
| DA41300278 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | servicii | 15800000-6 | 30.09.2026 | 9,518 |
| Contract object: diverse produse alimentare | ||||||
| DA41300314 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | servicii | 39831240-0 | 30.09.2026 | 1,782 |
| Contract object: produse de curatenie | ||||||
| DA41275088 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | VASROM SECURITY SRL CUI: 34700254 | servicii | 50312300-8 | 28.09.2026 | 3,600 |
| Contract object: mentenanta retea calculatoare | ||||||
| DA41275115 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | VASROM SECURITY SRL CUI: 34700254 | servicii | 31625100-4 | 28.09.2026 | 1,100 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41269181 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CRISADEL SRL CUI: 21988083 | servicii | 45261000-4 | 25.09.2026 | 28,018 |
| Contract object: lucrari sistem jgheaburi si burlane | ||||||
| DA41264366 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | MARIFLOR PRODCOM SRL CUI: 7371200 | servicii | 15110000-2 | 25.09.2026 | 591 |
| Contract object: carne si preparate din carne gradinita pp lumea piticilor | ||||||
| DA41263640 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15544000-3 | 25.09.2026 | 940 |
| Contract object: produse lactate gradinita lumea piticilor | ||||||
| DA41248207 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | EDITURA DIAMANT SRL CUI: 24280013 | servicii | 22111000-1 | 24.09.2026 | 770 |
| Contract object: gradinita cu pp lumea piticilor dej | ||||||
| DA41243617 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15511100-4 | 23.09.2026 | 428 |
| Contract object: produse lactate gradinita lumea piticilor | ||||||
| DA41233652 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | MARIFLOR PRODCOM SRL CUI: 7371200 | servicii | 15110000-2 | 22.09.2026 | 453 |
| Contract object: carne si preparate din carne gradinita pp lumea piticilor | ||||||
| DA41234193 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | MARIFLOR PRODCOM SRL CUI: 7371200 | servicii | 15110000-2 | 22.09.2026 | 52 |
| Contract object: carne si preparate din carne gradinita pp lumea piticilor | ||||||
| DA41220804 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15542000-9 | 21.09.2026 | 1,392 |
| Contract object: produse lactate gradinita lumea piticilor | ||||||
| DA41211983 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | EURO TEL ITC SRL CUI: 13600171 | servicii | 30125100-2 | 18.09.2026 | 1,260 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41180420 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15542000-9 | 16.09.2026 | 339 |
| Contract object: produse lactate gradinita lumea piticilor | ||||||
| DA41177196 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | SOMCART TRANSILVAN SRL CUI: 40402902 | servicii | 45232130-2 | 16.09.2026 | 8,041 |
| Contract object: captare ape pluviale si montaj rigola scurgere | ||||||
| DA41165676 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15512200-2 | 11.09.2026 | 576 |
| Contract object: produse lactate gradinita lumea piticilor | ||||||
| DA41165316 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | VERITAS SRL CUI: 11807023 | servicii | 15800000-6 | 11.09.2026 | 8,531 |
| Contract object: grad lumea piticilor | ||||||
| DA41160346 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | MARIFLOR PRODCOM SRL CUI: 7371200 | servicii | 15110000-2 | 11.09.2026 | 603 |
| Contract object: carne si preparate din carne gradinita pp lumea piticilor | ||||||
| DA41156835 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 10.09.2026 | 6,885 |
| Contract object: medicina muncii lumea piticilor | ||||||
| DA41144031 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15511100-4 | 09.09.2026 | 480 |
| Contract object: lapte ferma 1,5% grasime carton | ||||||
| DA41144076 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15512200-2 | 09.09.2026 | 188 |
| Contract object: smantana 32% galetusa 5 kg | ||||||
| DA41144109 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15530000-2 | 09.09.2026 | 248 |
| Contract object: unt de masa 65% 200 grame | ||||||
| DA41116148 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15544000-3 | 07.09.2026 | 231 |
| Contract object: branza burduf calimani vezica 1 kg | ||||||
| DA41116186 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CARMO-LACT PROD SRL CUI: 5908104 | servicii | 15511100-4 | 07.09.2026 | 480 |
| Contract object: lapte ferma 1,5% grasime carton | ||||||
- 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