| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233719 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 22.09.2026 | 872 |
| Contract object: scaune plastic gradinita, t1 diverse culori | ||||||
| DA41225503 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 21.09.2026 | 3,404 |
| Contract object: pachet curatenie | ||||||
| DA41225542 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831200-8 | 21.09.2026 | 4,515 |
| Contract object: pachet curatenie | ||||||
| DA41225561 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831200-8 | 21.09.2026 | 3,860 |
| Contract object: pachet curatenie institutii | ||||||
| DA41177815 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | LICRIS SRL CUI: 19333375 | servicii | 39515400-9 | 16.09.2026 | 8,182 |
| Contract object: rolete textile | ||||||
| DA41096752 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 647 |
| Contract object: pachet diverse articole | ||||||
| DA41037244 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 30192700-8 | 24.08.2026 | 2,195 |
| Contract object: kit de arhivare up | ||||||
| DA41011383 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,055 |
| Contract object: pachet diverse articole | ||||||
| DA41008271 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | TERRA VET C&A SRL CUI: 41300749 | servicii | 90921000-9 | 18.08.2026 | 2,978 |
| Contract object: servicii de dezinfectie,deratizare,dezinsectie. | ||||||
| DA40868639 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | EXPERT IT DIGITAL SRL CUI: 45141727 | servicii | 48190000-6 | 23.07.2026 | 750 |
| Contract object: mentenanta servicii it (software si hardware) | ||||||
| DA40850331 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | INMARK AV SRL CUI: 42094515 | furnizare | 30231320-6 | 21.07.2026 | 9,905 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||||
| DA40822372 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453000-7 | 14.07.2026 | 39,887 |
| Contract object: lucrari de finisaje interioare gradinita bungard | ||||||
| DA40822346 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453000-7 | 14.07.2026 | 42,510 |
| Contract object: lucrari de finisaje interioare gradinita vestem | ||||||
| DA40820661 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | ATUM SIB SRL CUI: 40500420 | lucrari | 79811000-2 | 14.07.2026 | 33,000 |
| Contract object: imprimare pe perete | ||||||
| DA40701892 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | UNIMAT SRL CUI: 10152375 | furnizare | 35331500-8 | 25.06.2026 | 351 |
| Contract object: cartus filtrant | ||||||
| DA40698732 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 25.06.2026 | 10,688 |
| Contract object: set lenjerie pat gradinita/cresa | ||||||
| DA40664701 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | TERRA VET C&A SRL CUI: 41300749 | servicii | 90921000-9 | 24.06.2026 | 3,300 |
| Contract object: servicii de dezinsectie | ||||||
| DA40663129 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | MAXIGEL SRL CUI: 6219272 | furnizare | 39713100-4 | 19.06.2026 | 8,157 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||||
| DA40663169 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | MAXIGEL SRL CUI: 6219272 | furnizare | 39713100-4 | 19.06.2026 | 8,158 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||||
| DA40639694 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIEGO ELEGANCE SRL CUI: 39408812 | furnizare | 39531000-3 | 17.06.2026 | 1,488 |
| Contract object: covor art fiber | ||||||
| DA40646491 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 16311000-8 | 17.06.2026 | 4,132 |
| Contract object: masini de tuns iarba | ||||||
| DA40646525 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 16160000-4 | 17.06.2026 | 6,323 |
| Contract object: pachet scule si utilaje gradinarit | ||||||
| DA40618130 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 16.06.2026 | 1,815 |
| Contract object: set microfoane digitale fara fir, cu receptor dongle si mufa jack 6,35mm | ||||||
| DA40618149 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 16.06.2026 | 206 |
| Contract object: set 2 microfoane dinamice cu dongle wireless lenco mcw020bk, fara fir, negru | ||||||
| DA40618199 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 16.06.2026 | 2,314 |
| Contract object: boxa portabila jbl partybox club 120, 160w, bluetooth, ipx4, auracast, negru | ||||||
- 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