| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301925 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 1,000 |
| Contract object: probe autocontrol gradinita pp5 | ||||||
| DA41301997 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 1,000 |
| Contract object: probe autocontrol gradinita rds | ||||||
| DA41302034 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 600 |
| Contract object: probe autocontrol pn2 | ||||||
| DA41291146 | GRADINITA NR5 BUFTEA CUI: 52105565 | MARTELI SRL CUI: 15835549 | furnizare | 39220000-0 | 29.09.2026 | 676 |
| Contract object: vesela gradinita raza de soare | ||||||
| DA41273909 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03200000-3 | 28.09.2026 | 453 |
| Contract object: pachet legume si fructe | ||||||
| DA41273931 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03221000-6 | 28.09.2026 | 671 |
| Contract object: pachet legume si fructe | ||||||
| DA41273956 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03221000-6 | 28.09.2026 | 703 |
| Contract object: pachet legume si fructe | ||||||
| DA41275852 | GRADINITA NR5 BUFTEA CUI: 52105565 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 154 |
| Contract object: produse de panificatie rds | ||||||
| DA41274012 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03221270-9 | 28.09.2026 | 1,455 |
| Contract object: meniu rds fructe si legume | ||||||
| DA41272609 | GRADINITA NR5 BUFTEA CUI: 52105565 | HUSDAGO SRL CUI: 34429237 | furnizare | 18143000-3 | 28.09.2026 | 130 |
| Contract object: echipament de protectie muncitor | ||||||
| DA41268381 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 25.09.2026 | 1,803 |
| Contract object: meniu rds bacanie si carne | ||||||
| DA41259227 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 1,695 |
| Contract object: pachet alimente | ||||||
| DA41259372 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 24.09.2026 | 631 |
| Contract object: pachet gastro | ||||||
| DA41259284 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 497 |
| Contract object: pachet alimente | ||||||
| DA41259396 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 2,028 |
| Contract object: pachet alimente | ||||||
| DA41253161 | GRADINITA NR5 BUFTEA CUI: 52105565 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 1,145 |
| Contract object: produse de papetarie pentru 3 gradinite | ||||||
| DA41249433 | GRADINITA NR5 BUFTEA CUI: 52105565 | HEAVEN GARDEN CENTER SRL CUI: 50267560 | furnizare | 03121100-6 | 23.09.2026 | 340 |
| Contract object: flori incepere an scolar | ||||||
| DA41241846 | GRADINITA NR5 BUFTEA CUI: 52105565 | HUSDAGO SRL CUI: 34429237 | furnizare | 18143000-3 | 23.09.2026 | 800 |
| Contract object: papuci -echipament de protectie gradinita nr 5 buftea | ||||||
| DA41241851 | GRADINITA NR5 BUFTEA CUI: 52105565 | HUSDAGO SRL CUI: 34429237 | furnizare | 18143000-3 | 23.09.2026 | 360 |
| Contract object: papuci echipament de protectie gradinita raza de soare | ||||||
| DA41241860 | GRADINITA NR5 BUFTEA CUI: 52105565 | HUSDAGO SRL CUI: 34429237 | furnizare | 18143000-3 | 23.09.2026 | 80 |
| Contract object: papuci echipament de protectie pentru gradinita nr 2 buftea | ||||||
| DA41241153 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 22.09.2026 | 91 |
| Contract object: rds bucatarie | ||||||
| DA41241187 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39830000-9 | 22.09.2026 | 2,127 |
| Contract object: produse de curatenie rds | ||||||
| DA41225543 | GRADINITA NR5 BUFTEA CUI: 52105565 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 21.09.2026 | 154 |
| Contract object: produse de panificatie | ||||||
| DA41224817 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03221270-9 | 21.09.2026 | 1,400 |
| Contract object: meniu rds fructe si legume | ||||||
| DA41222541 | GRADINITA NR5 BUFTEA CUI: 52105565 | CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 | furnizare | 03221000-6 | 21.09.2026 | 563 |
| Contract object: pachet legume si fructe | ||||||
- 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