| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293376 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | SERMOB DESIGN SRL CUI: 16493339 | furnizare | 39831240-0 | 30.09.2026 | 4,138 |
| Contract object: achizitie pachet articole curatenie | ||||||
| DA41293633 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | WINTECH GROUP SRL CUI: 17897122 | lucrari | 45312200-9 | 30.09.2026 | 16,689 |
| Contract object: instalatie tvci - proiectare, furnizare-montaj | ||||||
| DA41293682 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.09.2026 | 95 |
| Contract object: achizitie fierastrau pendular raider rd-js31, 3000 spm/rpm, 500w | ||||||
| DA41218600 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 18.09.2026 | 1,719 |
| Contract object: achizitie pachet materiale | ||||||
| DA41207097 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 17.09.2026 | 578 |
| Contract object: achizitie pachet papetarie si birotica 1 | ||||||
| DA41172184 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | FURNISSA SRL CUI: 24089030 | furnizare | 39143112-4 | 14.09.2026 | 546 |
| Contract object: achizitie saltea pat gradinita stivuibil | ||||||
| DA41167376 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | SMART CHOICE SRL CUI: 17491492 | servicii | 30233132-5 | 14.09.2026 | 1,800 |
| Contract object: achizitie pachet upgrade laptop | ||||||
| DA41157943 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 22462000-6 | 10.09.2026 | 580 |
| Contract object: achizitie autocolant caseta luminoasa | ||||||
| DA41151498 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | DERATIZESCU SRL CUI: 34355032 | servicii | 90921000-9 | 10.09.2026 | 523 |
| Contract object: achizitie servicii de dezinfectie si de dezinsectie -pentru suprafata de 436,servicii de deratizare- | ||||||
| DA41123877 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | SERMOB DESIGN SRL CUI: 16493339 | furnizare | 39831240-0 | 07.09.2026 | 1,818 |
| Contract object: achizitie -pachet articole curatenie | ||||||
| DA41079300 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 1,812 |
| Contract object: achizitie pachet produse de curatenie cf 5250027 | ||||||
| DA41056038 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | WINTECH GROUP SRL CUI: 17897122 | lucrari | 45312200-9 | 31.08.2026 | 17,152 |
| Contract object: achizitie instalatie tvci - proiectare, furnizare-montaj | ||||||
| DA41044667 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.08.2026 | 2,490 |
| Contract object: achizitie pachet materiale | ||||||
| DA41030555 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 21.08.2026 | 387 |
| Contract object: achizitie pachet diverse | ||||||
| DA41004777 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 17.08.2026 | 349 |
| Contract object: achizitie pachet diverse | ||||||
| DA40949367 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 06.08.2026 | 2,653 |
| Contract object: achizitie pachet diverse materiale | ||||||
| DA40931091 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44810000-1 | 04.08.2026 | 740 |
| Contract object: vopsea lavabila ecoplast, interior, alb, 15 l + amorsa 3 l | ||||||
| DA40923800 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | COLOREX PAINTS SRL CUI: 6448039 | furnizare | 44812400-9 | 03.08.2026 | 1,438 |
| Contract object: pachet vopsele | ||||||
| DA40920189 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 31.07.2026 | 1,069 |
| Contract object: achizitie pachet materiale diverse | ||||||
| DA40915466 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | DERATIZESCU SRL CUI: 34355032 | servicii | 90921000-9 | 30.07.2026 | 2,232 |
| Contract object: achizitie servicii de dezinfectie dezinsectie si de deratizare | ||||||
| DA40855609 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 21.07.2026 | 1,573 |
| Contract object: achizitie pachet diverse materiale | ||||||
| DA40768477 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | COLOREX PAINTS SRL CUI: 6448039 | furnizare | 44812400-9 | 06.07.2026 | 479 |
| Contract object: achizitie var siliconat | ||||||
| DA40715671 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | SERMOB DESIGN SRL CUI: 16493339 | furnizare | 39831240-0 | 30.06.2026 | 618 |
| Contract object: achizitie pachet articole curatenie | ||||||
| DA40692434 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 24.06.2026 | 672 |
| Contract object: achizitie pachet vopsea | ||||||
| DA40692630 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 24.06.2026 | 750 |
| Contract object: achizitie alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile | ||||||
- 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