| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300708 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||||
| DA41278751 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 29.09.2026 | 3,216 |
| Contract object: diverse articole | ||||||
| DA41267464 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 28.09.2026 | 2,300 |
| Contract object: servicii de achizitii publice - luna octombrie 2026 | ||||||
| DA41257279 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 25.09.2026 | 4,717 |
| Contract object: pachet produse de curatenie | ||||||
| DA41226880 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 22.09.2026 | 514 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41210707 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | LIVTEX SRL CUI: 22661186 | furnizare | 39522130-7 | 18.09.2026 | 4,740 |
| Contract object: rolete zi noapte natur, plase anti insecte | ||||||
| DA41208907 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMECS SRL CUI: 1763493 | furnizare | 42923230-3 | 17.09.2026 | 1,314 |
| Contract object: cantar electronic acs 15/30 kg | ||||||
| DA41200945 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 16.09.2026 | 2,146 |
| Contract object: pachet produse de curatenie | ||||||
| DA41175348 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.09.2026 | 1,197 |
| Contract object: pachet produse de curatenie cf 3330712 | ||||||
| DA41162697 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | SAFE SECURITY SRL CUI: 38163714 | servicii | 79711000-1 | 11.09.2026 | 11,000 |
| Contract object: servicii masuri de securitate septembrie-decembrie 2026 | ||||||
| DA41160828 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 11.09.2026 | 7,909 |
| Contract object: panou a3 luminos | ||||||
| DA41161310 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 11.09.2026 | 5,052 |
| Contract object: pachet medicamente | ||||||
| DA41160292 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | LIVTEX SRL CUI: 22661186 | furnizare | 39512000-4 | 11.09.2026 | 1,200 |
| Contract object: plic pilota | ||||||
| DA41148365 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 11.09.2026 | 7,135 |
| Contract object: mocheta dino | ||||||
| DA41148521 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 10.09.2026 | 3,372 |
| Contract object: pachet produse de curatenie | ||||||
| DA41131048 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 09.09.2026 | 11,036 |
| Contract object: pachet produse de curatenie | ||||||
| DA41131431 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 08.09.2026 | 9,611 |
| Contract object: pachet papetarie | ||||||
| DA41116579 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 04.09.2026 | 4,339 |
| Contract object: tava pentru activitati multiple 100 x 100 x 7 cm | ||||||
| DA41111122 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 31161900-1 | 03.09.2026 | 4,126 |
| Contract object: lucrari suplimentare la instalatia electrica, materiale gradinita micii exploratori apahida | ||||||
| DA41111113 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | SMARTADMIN SRL CUI: 51029346 | furnizare | 48900000-7 | 03.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41110631 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 03.09.2026 | 7,521 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41108383 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 03.09.2026 | 385 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41086844 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 4,940 |
| Contract object: produse curatenie | ||||||
| DA41074460 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 31.08.2026 | 475 |
| Contract object: reinnoiri certificate digital | ||||||
| DA41074223 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 31.08.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna septembrie 2026 | ||||||
- 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