| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293495 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | NADIRAL SECURITY SRL CUI: 41316222 | furnizare | 31625300-6 | 30.09.2026 | 24,884 |
| Contract object: alarma antiefractie | ||||||
| DA41247466 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 950 |
| Contract object: pachet consumabile | ||||||
| DA41247564 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 7,910 |
| Contract object: pachet consumabile | ||||||
| DA41217651 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,017 |
| Contract object: pachet diverse | ||||||
| DA41158594 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | ELPISBIOFARMA SRL CUI: 41174195 | furnizare | 33000000-0 | 10.09.2026 | 1,514 |
| Contract object: tehnico medicale | ||||||
| DA41157749 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | ELPISBIOFARMA SRL CUI: 41174195 | servicii | 33000000-0 | 10.09.2026 | 4,369 |
| Contract object: medicamente | ||||||
| DA41150527 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2026 | 2,049 |
| Contract object: pachet consumabile | ||||||
| DA41137177 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 193 |
| Contract object: pachet diverse | ||||||
| DA41135470 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,397 |
| Contract object: pachet diverse | ||||||
| DA41132646 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 8,156 |
| Contract object: pachet produse de curatenie | ||||||
| DA41120990 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.09.2026 | 2,159 |
| Contract object: pachet consumabile | ||||||
| DA41115904 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 04.09.2026 | 2,083 |
| Contract object: pachet produse de papetarie 2136 | ||||||
| DA41104333 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | TDN MEDICAL SRL CUI: 40692563 | furnizare | 33140000-3 | 03.09.2026 | 4,132 |
| Contract object: dezinfectante - materiale sanitare | ||||||
| DA41094020 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 02.09.2026 | 380 |
| Contract object: carte a4 | ||||||
| DA41048535 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 25.08.2026 | 15,008 |
| Contract object: masa + scaun reglabil gradinita | ||||||
| DA41007311 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 18.08.2026 | 2,962 |
| Contract object: gradinita cu program prelungit dumbravita | ||||||
| DA40943999 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | TIMSOL TRANSPORT SRL CUI: 27881590 | servicii | 98310000-9 | 05.08.2026 | 6,420 |
| Contract object: servicii de spalare covoare | ||||||
| DA40846915 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 767 |
| Contract object: pachet diverse | ||||||
| DA40825285 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 15.07.2026 | 358 |
| Contract object: pachet vopsea | ||||||
| DA40775582 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 298 |
| Contract object: pachet diverse materiale | ||||||
| DA40776087 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 07.07.2026 | 241 |
| Contract object: pachet materiale zugravit | ||||||
| DA40776151 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 07.07.2026 | 589 |
| Contract object: pachet materiale zugravit | ||||||
| DA40750837 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.07.2026 | 4,298 |
| Contract object: pachet consumabile | ||||||
| DA40710854 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | NADIRAL SECURITY SRL CUI: 41316222 | furnizare | 42961100-1 | 26.06.2026 | 7,370 |
| Contract object: instalare control acces | ||||||
| DA40712825 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 71317200-5 | 26.06.2026 | 700 |
| Contract object: intocmire documentatie specifica - securitate si sanatate in munca/ situatii de urgenta | ||||||
- 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