| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295156 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 30.09.2026 | 310 |
| Contract object: stingator g2 | ||||||
| DA41281155 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 28.09.2026 | 6,510 |
| Contract object: furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu | ||||||
| DA41241553 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 23.09.2026 | 19,356 |
| Contract object: articole de curatenie | ||||||
| DA41240352 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 44423000-1 | 22.09.2026 | 1,685 |
| Contract object: materiale pentru activitati | ||||||
| DA41240261 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 22.09.2026 | 795 |
| Contract object: pachet birotica | ||||||
| DA41240075 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 22.09.2026 | 1,434 |
| Contract object: articole pentru activitati culturale | ||||||
| DA41239941 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30199000-0 | 22.09.2026 | 340 |
| Contract object: birotica gradi giroc | ||||||
| DA41235802 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | CABINET MEDICAL MEDICINA DE FAMILIE DR CALEANU CUI: 21284568 | servicii | 85147000-1 | 22.09.2026 | 24,990 |
| Contract object: servicii de medicina munci | ||||||
| DA41223197 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | A-Z CLEAN BY NICOLLE SRL CUI: 37502499 | servicii | 90900000-6 | 21.09.2026 | 11,200 |
| Contract object: igienizare si spalare mochete/covoare | ||||||
| DA41214926 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | MAXIGEL SRL CUI: 6219272 | furnizare | 39221000-7 | 18.09.2026 | 21,662 |
| Contract object: furnizare de echipamente profesionale pentru bucataria cresei din giroc | ||||||
| DA41201077 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 18.09.2026 | 5,703 |
| Contract object: articole de curatenie pp chisoda | ||||||
| DA41195277 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | HESSE SRL CUI: 22362672 | furnizare | 33711640-5 | 16.09.2026 | 1,960 |
| Contract object: rola de hartie industriala | ||||||
| DA41047722 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 26.08.2026 | 1,362 |
| Contract object: ustensile, vesela si articole pentru bucatarie - pp chisoda | ||||||
| DA40956881 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 1,424 |
| Contract object: materiale lucrari de intretinere | ||||||
| DA40925950 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 05.08.2026 | 1,221 |
| Contract object: licenta regges plus | ||||||
| DA40925183 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39161000-8 | 03.08.2026 | 57,707 |
| Contract object: mobilier prescolar | ||||||
| DA40899571 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 28.07.2026 | 9,893 |
| Contract object: utilare bucatarie | ||||||
| DA40887811 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | VAMINSTAL SRL CUI: 16251114 | servicii | 50730000-1 | 27.07.2026 | 18,260 |
| Contract object: servicii de revizie, verificare functionare si intretinere echipamente de aer conditionat | ||||||
| DA40886648 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 27.07.2026 | 1,990 |
| Contract object: pachet utilare bucatarie pentru gradinita cu program prelungit giroc - structura cresa chisoda | ||||||
| DA40886702 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 27.07.2026 | 366 |
| Contract object: pachet utilare bucatarie pentru gradinita cu program prelungit giroc - structura cresa chisoda | ||||||
| DA40813908 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 16.07.2026 | 217,370 |
| Contract object: furnizare echipamente de joaca pentru copii | ||||||
| DA40804452 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | LIFT-ARG SRL CUI: 1802088 | servicii | 50750000-7 | 13.07.2026 | 4,644 |
| Contract object: inlocuire piese componente variator, inlocuit variator | ||||||
| DA40804520 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | LAVASECO PATRIK SRL CUI: 18073188 | servicii | 98310000-9 | 10.07.2026 | 22,680 |
| Contract object: servicii spalatorie | ||||||
| DA40662298 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39113600-3 | 19.06.2026 | 4,950 |
| Contract object: banci | ||||||
| DA40659429 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | UPGRADE LABS SRL CUI: 53099119 | servicii | 72413000-8 | 18.06.2026 | 9,000 |
| Contract object: realizare site web pp giroc | ||||||
- 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