| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305307 | GRADINITA NR23 CUI: 5197605 | SPICA CONSULT SRL CUI: 51937839 | furnizare | 30125100-2 | 30.09.2026 | 12,536 |
| Contract object: pachet tonere | ||||||
| DA41297482 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | furnizare | 15800000-6 | 30.09.2026 | 18,813 |
| Contract object: materii prime alimentare conform nc.69/29.09.2026 | ||||||
| DA41281333 | GRADINITA NR23 CUI: 5197605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 4,043 |
| Contract object: pachet conf of 104598538 mat.functionare | ||||||
| DA41270175 | GRADINITA NR23 CUI: 5197605 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 10,348 |
| Contract object: pachet produse de curatenie | ||||||
| DA41265231 | GRADINITA NR23 CUI: 5197605 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 25.09.2026 | 4,433 |
| Contract object: servicii de intretinere a instalatiei mecanice corp b | ||||||
| DA41252269 | GRADINITA NR23 CUI: 5197605 | COCORAS ADRIAN-ADOLF PERSOANA FIZICA AUTORIZATA CUI: 55361720 | servicii | 90911200-8 | 23.09.2026 | 25,120 |
| Contract object: servicii de curatanie si dezinfectare | ||||||
| DA41252247 | GRADINITA NR23 CUI: 5197605 | COCORAS ADRIAN-ADOLF PERSOANA FIZICA AUTORIZATA CUI: 55361720 | servicii | 90911200-8 | 23.09.2026 | 12,029 |
| Contract object: servicii de intretinere si igienizare a sistemelor de scurgere si a teraselor | ||||||
| DA41252220 | GRADINITA NR23 CUI: 5197605 | COCORAS ADRIAN-ADOLF PERSOANA FIZICA AUTORIZATA CUI: 55361720 | servicii | 90915000-4 | 23.09.2026 | 7,900 |
| Contract object: servicii de curatat cosuri de fum | ||||||
| DA41243407 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | furnizare | 15800000-6 | 23.09.2026 | 25,722 |
| Contract object: diverse produse alimentare conform nc.67/22.09.2026 | ||||||
| DA41191765 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | furnizare | 15800000-6 | 16.09.2026 | 30,969 |
| Contract object: materii prime alimentare conform nc.65/15.09.2026 | ||||||
| DA41189027 | GRADINITA NR23 CUI: 5197605 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90921000-9 | 16.09.2026 | 1,251 |
| Contract object: servicii dezinsectie trim.iii | ||||||
| DA41188971 | GRADINITA NR23 CUI: 5197605 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90921000-9 | 16.09.2026 | 1,133 |
| Contract object: servicii dezinfectie prin nebulizare trim.iii | ||||||
| DA41163519 | GRADINITA NR23 CUI: 5197605 | ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 | servicii | 71632000-7 | 11.09.2026 | 1,700 |
| Contract object: verificare pram - gradinita 2026 | ||||||
| DA41151763 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | furnizare | 15800000-6 | 10.09.2026 | 28,688 |
| Contract object: diverse produse alimentare conform nc.63/09.09.2026 | ||||||
| DA41114473 | GRADINITA NR23 CUI: 5197605 | 01 PROCONSTRUCTO TOP SERVICES GROUP SRL CUI: 34774030 | servicii | 45259300-0 | 04.09.2026 | 3,520 |
| Contract object: servicii de mentenanta instalatii/ echipamente termice sept-dec.2026 | ||||||
| DA41107517 | GRADINITA NR23 CUI: 5197605 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | servicii | 79417000-0 | 04.09.2026 | 2,850 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta trim.iii | ||||||
| DA41106297 | GRADINITA NR23 CUI: 5197605 | BEST CLIMA SOLUTION SRL CUI: 52107957 | servicii | 50730000-1 | 03.09.2026 | 3,920 |
| Contract object: servicii de intretinere si mentenanta aparate de climatizare | ||||||
| DA41095008 | GRADINITA NR23 CUI: 5197605 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 03.09.2026 | 2,200 |
| Contract object: servicii op rsvti-ct sept-dec.2026 conform legii 64/2008, legii 49/2019 si ord. 130/2011 | ||||||
| DA41095124 | GRADINITA NR23 CUI: 5197605 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 03.09.2026 | 300 |
| Contract object: servicii op rsvti lift corp a sept-dec.2026 conform legii 64/2008, legii 49/2019 si ord. 130/2011 | ||||||
| DA41104701 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | furnizare | 15800000-6 | 03.09.2026 | 22,921 |
| Contract object: materii prime alimentare conform nc.61/02.09.2026 | ||||||
| DA41095820 | GRADINITA NR23 CUI: 5197605 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 02.09.2026 | 5,200 |
| Contract object: servicii lunare de mentenanta it sept-dec.2026 | ||||||
| DA41095713 | GRADINITA NR23 CUI: 5197605 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 02.09.2026 | 1,600 |
| Contract object: servicii rtc si rsvti ascensor corp b sept-dec.2026 | ||||||
| DA41095230 | GRADINITA NR23 CUI: 5197605 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 02.09.2026 | 1,000 |
| Contract object: servicii intretinere ascensor corp a sept-dec.2026 | ||||||
| DA41089012 | GRADINITA NR23 CUI: 5197605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 245 |
| Contract object: pachet conf of 104555208 | ||||||
| DA41078495 | GRADINITA NR23 CUI: 5197605 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 50712000-9 | 31.08.2026 | 15,369 |
| Contract object: servicii de intretinere a instalatiei mecanice corp b | ||||||
- 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