| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107820 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | servicii | 85147000-1 | 09.09.2026 | 2,875 |
| Contract object: medicina muncii - cadre didactice | ||||||
| DA41107890 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | servicii | 85147000-1 | 09.09.2026 | 1,920 |
| Contract object: medicina muncii - cadre didactice cu distribuire lapte si corn | ||||||
| DA41108074 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.09.2026 | 3,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar modul gradinita | ||||||
| DA40999007 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 21.08.2026 | 2,893 |
| Contract object: pachet produse de curatenie 2 | ||||||
| DA40999020 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 21.08.2026 | 1,237 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA40993781 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 39715210-2 | 17.08.2026 | 12,361 |
| Contract object: echipament incalzire centrala | ||||||
| DA39609422 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | MIKEFLB SRL CUI: 33509150 | furnizare | 55520000-1 | 31.12.2025 | 269,629 |
| Contract object: suport alimentar mancare calda | ||||||
| DA39609909 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | RAMSEL PAN SRL CUI: 50645143 | furnizare | 15800000-6 | 31.12.2025 | 203,097 |
| Contract object: livrarea alimentelor pentru servicii de cantina | ||||||
| DA39209479 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 06.11.2025 | 9,051 |
| Contract object: pachet saptamana verde | ||||||
| DA39074500 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 98390000-3 | 16.10.2025 | 3,604 |
| Contract object: verificare instalatie electrica | ||||||
| DA38917185 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 24.09.2025 | 1,250 |
| Contract object: servicii psihologie | ||||||
| DA38917233 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85147000-1 | 24.09.2025 | 2,220 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||||
| DA38917294 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 24.09.2025 | 840 |
| Contract object: analize medicale lapte si corn | ||||||
| DA37538611 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | ELITE BRASSERIE SRL CUI: 48743360 | furnizare | 55524000-9 | 27.02.2025 | 141,260 |
| Contract object: pachet alimentar mancare calda mic dejun pranz cina | ||||||
| DA37538581 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | ELITE BRASSERIE SRL CUI: 48743360 | furnizare | 55524000-9 | 24.02.2025 | 41,995 |
| Contract object: pachet materie prima | ||||||
| DA37534781 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | LUC MARIE SRL CUI: 3353015 | furnizare | 15625000-5 | 24.02.2025 | 7,470 |
| Contract object: alimente gradinita cu pp prichindeii | ||||||
| DA37253909 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | LUC MARIE SRL CUI: 3353015 | furnizare | 15897200-4 | 27.12.2024 | 50,555 |
| Contract object: alimente gradinita cu pp prichindeii | ||||||
| DA36681742 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | servicii | 45453000-7 | 10.10.2024 | 3,773 |
| Contract object: servicii de repartii instalatii sanitare | ||||||
| DA36590040 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85147000-1 | 26.09.2024 | 3,715 |
| Contract object: servicii medicale medicina muncii fisa aptitudini+servicii psihologie+analize medicale | ||||||
| DA36442004 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 04.09.2024 | 7,033 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA36316447 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 21.08.2024 | 960 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35232394 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | servicii | 50800000-3 | 12.03.2024 | 338 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA34773133 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | LUC MARIE SRL CUI: 3353015 | furnizare | 03221000-6 | 22.12.2023 | 129,663 |
| Contract object: pachetproduse alimentare | ||||||
| DA34491093 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | LUC MARIE SRL CUI: 3353015 | furnizare | 18530000-3 | 15.11.2023 | 14,173 |
| Contract object: cadouri si recompense | ||||||
| DA34195250 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85147000-1 | 10.10.2023 | 1,440 |
| Contract object: servicii medicale fisa aptitudini | ||||||
- 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