| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230454 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | EXPERT FIRE CONCEPT SRL CUI: 47417420 | servicii | 71317100-4 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA41229652 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 21.09.2026 | 600 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA41178703 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 14.09.2026 | 90 |
| Contract object: pachet produse bunuri | ||||||
| DA41100410 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 02.09.2026 | 3,300 |
| Contract object: documentatie actualizare informatii in cartea funciara | ||||||
| DA41096574 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39263000-3 | 02.09.2026 | 135 |
| Contract object: pachet articole de birou | ||||||
| DA41096487 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39831240-0 | 02.09.2026 | 3,621 |
| Contract object: pachet produse de curatenie | ||||||
| DA40785669 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39263000-3 | 08.07.2026 | 464 |
| Contract object: pachet produse de papetarie | ||||||
| DA40785744 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | servicii | 44423000-1 | 08.07.2026 | 21 |
| Contract object: alte bunuri | ||||||
| DA40678048 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | STB SIMIONESCU BIROU DE PROIECTARE SRL CUI: 35439123 | servicii | 71319000-7 | 23.06.2026 | 2,000 |
| Contract object: expertiza tehnica pentru gradinite | ||||||
| DA40323883 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 06.05.2026 | 235 |
| Contract object: pachet produse de curatenie | ||||||
| DA40120911 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 01.04.2026 | 858 |
| Contract object: prestari servicii dezinsectie;prestari servicii deratizare | ||||||
| DA40034358 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 19.03.2026 | 1,000 |
| Contract object: servicii de calcul concedii de odihna, indemnizatii si dobanda | ||||||
| DA40026166 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.03.2026 | 1,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39950934 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | servicii | 71520000-9 | 05.03.2026 | 12,000 |
| Contract object: dirigentie de santier | ||||||
| DA39439732 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.12.2025 | 1,992 |
| Contract object: pachet produse de curatenie | ||||||
| DA39400043 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 27.11.2025 | 1,352 |
| Contract object: pachet produse de curatenie | ||||||
| DA39400177 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 27.11.2025 | 177 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA39398696 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 27.11.2025 | 498 |
| Contract object: pachet produse de curatenie | ||||||
| DA39392493 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 27.11.2025 | 642 |
| Contract object: pachet produse de papetarie | ||||||
| DA39257514 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 11.11.2025 | 700 |
| Contract object: servicii de verificare a instalatiei de gaze naturale | ||||||
| DA39244433 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 10.11.2025 | 275 |
| Contract object: pachet produse de curatenie | ||||||
| DA39243541 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 10.11.2025 | 304 |
| Contract object: servicii de reparare si intretinere echipamente de stingere a incendiilor | ||||||
| DA39124205 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 22.10.2025 | 668 |
| Contract object: prestari servicii dezinsectie;prestari servicii deratizare | ||||||
| DA39120499 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | PROFEX TRADE SRL CUI: 8298523 | servicii | 30141200-1 | 21.10.2025 | 2,060 |
| Contract object: laptop hp i5-1334u pana la 4.6ghz, 15.6, full hd, 16gb ddr4 ram, 512gb ssd | ||||||
| DA39061558 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | ROVAL PRINT SRL CUI: 14476846 | servicii | 30191100-5 | 13.10.2025 | 149 |
| Contract object: echipament de arhivare, nota intrare- receptie | ||||||
- 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