| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272150 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 28.09.2026 | 16,475 |
| Contract object: servicii igienizare ghena | ||||||
| DA41271240 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 28.09.2026 | 10,120 |
| Contract object: servicii reparare traseu alimentare apa | ||||||
| DA41271253 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 28.09.2026 | 13,995 |
| Contract object: servicii reparare acoperis ghena de gunoi | ||||||
| DA41258622 | GRADINITA NR 7 CUI: 4952500 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39162110-9 | 24.09.2026 | 9,049 |
| Contract object: pachet rechizite copii prescolari | ||||||
| DA41150516 | GRADINITA NR 7 CUI: 4952500 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 16.09.2026 | 7,135 |
| Contract object: servicii medicina muncii | ||||||
| DA41138600 | GRADINITA NR 7 CUI: 4952500 | TDR ACCENT SRL CUI: 18758858 | furnizare | 44616000-1 | 09.09.2026 | 3,600 |
| Contract object: canistra metal si aspirator | ||||||
| DA41127880 | GRADINITA NR 7 CUI: 4952500 | BIG ALARM SYSTEMS SRL CUI: 41637818 | furnizare | 31625300-6 | 08.09.2026 | 18,932 |
| Contract object: sistem antiefractie | ||||||
| DA41120217 | GRADINITA NR 7 CUI: 4952500 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 30191100-5 | 07.09.2026 | 1,360 |
| Contract object: cutii de arhivare cu capac | ||||||
| DA41113001 | GRADINITA NR 7 CUI: 4952500 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 30125110-5 | 04.09.2026 | 11,040 |
| Contract object: hp w1490a cartus toner negru original hp 149a | ||||||
| DA41112904 | GRADINITA NR 7 CUI: 4952500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 04.09.2026 | 14,689 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41090797 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 01.09.2026 | 14,500 |
| Contract object: servicii reparare soclu | ||||||
| DA41090821 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 01.09.2026 | 16,500 |
| Contract object: servicii reparare gard exterior | ||||||
| DA41090845 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 01.09.2026 | 11,000 |
| Contract object: servicii igienizare gard | ||||||
| DA41066657 | GRADINITA NR 7 CUI: 4952500 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | furnizare | 85121270-6 | 01.09.2026 | 5,300 |
| Contract object: servicii consultatie | ||||||
| DA41072751 | GRADINITA NR 7 CUI: 4952500 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 28.08.2026 | 6,913 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA41072788 | GRADINITA NR 7 CUI: 4952500 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 28.08.2026 | 633 |
| Contract object: servicii incarcare stingatoare | ||||||
| DA41066856 | GRADINITA NR 7 CUI: 4952500 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | furnizare | 48761000-0 | 28.08.2026 | 960 |
| Contract object: pachet licente antivirus | ||||||
| DA41067305 | GRADINITA NR 7 CUI: 4952500 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 28.08.2026 | 8,937 |
| Contract object: servicii de intretinere si reparare pompa de apa | ||||||
| DA41066866 | GRADINITA NR 7 CUI: 4952500 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 39221000-7 | 27.08.2026 | 6,612 |
| Contract object: robot de bucatarie | ||||||
| DA41066804 | GRADINITA NR 7 CUI: 4952500 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 39141000-2 | 27.08.2026 | 22,500 |
| Contract object: masa de lucru din inox pentru bucatarie | ||||||
| DA41066717 | GRADINITA NR 7 CUI: 4952500 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 39141000-2 | 27.08.2026 | 18,595 |
| Contract object: raft si dulap din otel | ||||||
| DA41060977 | GRADINITA NR 7 CUI: 4952500 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 27.08.2026 | 239,140 |
| Contract object: robot autonom profesional pentru curatenie | ||||||
| DA41017668 | GRADINITA NR 7 CUI: 4952500 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39512000-4 | 24.08.2026 | 8,264 |
| Contract object: lenjerii de pat si accesorii | ||||||
| DA40984688 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 44510000-8 | 12.08.2026 | 2,220 |
| Contract object: bormasina | ||||||
| DA40984619 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 16160000-4 | 12.08.2026 | 1,738 |
| Contract object: materiale 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