| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262247 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30213300-8 | 25.09.2026 | 2,460 |
| Contract object: calculator business t5 sff, i3-10100, 16gb ddr4, 512gb ssd, win11 pro si monitor 24 fhd, ips, led + | ||||||
| DA41225323 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | PERFECT MEDICAL SRL CUI: 23251990 | servicii | 33190000-8 | 21.09.2026 | 550 |
| Contract object: kit trusa sanitara prima | ||||||
| DA41225143 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 21.09.2026 | 325 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123051948#:~:text=cpv%3a%2050413200%2d5-,serv | ||||||
| DA41169715 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 14.09.2026 | 120 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122992542#:~:text=control%20medical%20medicin | ||||||
| DA41168410 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 14.09.2026 | 1,320 |
| Contract object: servicii de medicina muncii personalul gradinitei | ||||||
| DA41044977 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 25.08.2026 | 2,880 |
| Contract object: servicii de medicina muncii (rev.2) unitate de masura: bucata descriere: control medical medicin | ||||||
| DA40882257 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 24.07.2026 | 3,719 |
| Contract object: lenjerii patut gradinita pachetul contine: 20 buc x lenjerie 3 piese patut incastrabil/rabatabi | ||||||
| DA40524545 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 04.06.2026 | 10,592 |
| Contract object: produse de curatat | ||||||
| DA40032416 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 18.03.2026 | 2,433 |
| Contract object: diverse produse alimentare (rev.2) | ||||||
| DA40032451 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 18.03.2026 | 1,482 |
| Contract object: cpv: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA39946796 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 05.03.2026 | 4,280 |
| Contract object: pachet produse grad | ||||||
| DA39943530 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 05.03.2026 | 1,612 |
| Contract object: pachet diverse produse alimentare cr | ||||||
| DA39814506 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 11.02.2026 | 592 |
| Contract object: produse alimentare cresa | ||||||
| DA39814544 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 11.02.2026 | 1,976 |
| Contract object: produse alimentare gradinita | ||||||
| DA39783015 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 05.02.2026 | 2,619 |
| Contract object: produse alimentare gradinita | ||||||
| DA39783080 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 05.02.2026 | 1,191 |
| Contract object: produse alimentare cresa dumbraveni | ||||||
| DA39743673 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 02.02.2026 | 615 |
| Contract object: alimente cresa anteprescolari | ||||||
| DA39743717 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 02.02.2026 | 1,406 |
| Contract object: alimente gradinita dumbraveni | ||||||
| DA39692308 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 22.01.2026 | 896 |
| Contract object: produse alimentare cresa dumbraveni | ||||||
| DA39692359 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 22.01.2026 | 2,195 |
| Contract object: produse alimentare gradinita dumbraveni | ||||||
| DA39569780 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 19.12.2025 | 1,176 |
| Contract object: diverse produse alimentare gradinita cu pp dumbrava copiilor | ||||||
| DA39493095 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 10.12.2025 | 3,196 |
| Contract object: diverse produse alimentare (rev.2) | ||||||
| DA39493300 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 10.12.2025 | 944 |
| Contract object: diverse produse alimentare (rev.2) cresa nr.2 | ||||||
| DA39466069 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | furnizare | 39715200-9 | 09.12.2025 | 7,533 |
| Contract object: achizitie centrala termica viessmann la gradinita cu program prelungit nr.2 str,cuza voda nr.9 | ||||||
| DA39430419 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 03.12.2025 | 1,515 |
| Contract object: pachet diverse produse alimentare cr | ||||||
- 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