| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213698 | GRADINITA NR 268 CUI: 6892278 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 598 |
| Contract object: catalog nivel anteprescolar | ||||||
| DA41213692 | GRADINITA NR 268 CUI: 6892278 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 841 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41192045 | GRADINITA NR 268 CUI: 6892278 | DEPANERO SRL CUI: 27846339 | servicii | 50532000-3 | 16.09.2026 | 207 |
| Contract object: constatare service electrocasnice mari frigider | ||||||
| DA41190451 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 16.09.2026 | 2,906 |
| Contract object: pachet consumabile hartie | ||||||
| DA41192581 | GRADINITA NR 268 CUI: 6892278 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 16.09.2026 | 600 |
| Contract object: toner( compatibil) -hp color laserjet pro mfp m176n, m177fw,cf350a/ cf351/cf352a/cf353a-a130a | ||||||
| DA41179600 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831240-0 | 15.09.2026 | 3,690 |
| Contract object: produse/materiale de curatenie | ||||||
| DA41179601 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 15.09.2026 | 3,253 |
| Contract object: pachet consumabile hartie | ||||||
| DA41162869 | GRADINITA NR 268 CUI: 6892278 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 14.09.2026 | 2,072 |
| Contract object: servicii de dezinsectie | ||||||
| DA41138721 | GRADINITA NR 268 CUI: 6892278 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 10.09.2026 | 912 |
| Contract object: servicii de dezinfectie | ||||||
| DA41013507 | GRADINITA NR 268 CUI: 6892278 | CRIST PREST SERV SRL CUI: 39712632 | servicii | 45000000-7 | 19.08.2026 | 181,294 |
| Contract object: lucrari de constructii, reparatii si igienizare | ||||||
| DA40986266 | GRADINITA NR 268 CUI: 6892278 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 13.08.2026 | 4,130 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40789417 | GRADINITA NR 268 CUI: 6892278 | DEPANERO SRL CUI: 27846339 | servicii | 50532000-3 | 09.07.2026 | 207 |
| Contract object: constatare service electrocasnice mari | ||||||
| DA40605376 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 11.06.2026 | 2,500 |
| Contract object: pachet materiale curatenie | ||||||
| DA40598273 | GRADINITA NR 268 CUI: 6892278 | ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330 | servicii | 71317000-3 | 11.06.2026 | 2,500 |
| Contract object: proiect tehnic sta - institutii de inters public | ||||||
| DA40538890 | GRADINITA NR 268 CUI: 6892278 | CABLE MANAGEMENT SRL CUI: 41258717 | servicii | 79714000-2 | 04.06.2026 | 3,290 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA40518318 | GRADINITA NR 268 CUI: 6892278 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 02.06.2026 | 875 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40518394 | GRADINITA NR 268 CUI: 6892278 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 29.05.2026 | 3,600 |
| Contract object: servicii spalatorie | ||||||
| DA40406934 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 18.05.2026 | 2,031 |
| Contract object: pachet consumabile hartie | ||||||
| DA40406940 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 18.05.2026 | 2,061 |
| Contract object: pachet materiale curatenie | ||||||
| DA40335899 | GRADINITA NR 268 CUI: 6892278 | A & D CIVIL PROTECTION SRL CUI: 33722262 | servicii | 71317000-3 | 08.05.2026 | 1,200 |
| Contract object: sanatate si securitate in munca si situatii urgenta | ||||||
| DA40308238 | GRADINITA NR 268 CUI: 6892278 | CABLE MANAGEMENT SRL CUI: 41258717 | servicii | 79714000-2 | 07.05.2026 | 470 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA40311561 | GRADINITA NR 268 CUI: 6892278 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 06.05.2026 | 125 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40308366 | GRADINITA NR 268 CUI: 6892278 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 05.05.2026 | 600 |
| Contract object: servicii spalatorie | ||||||
| DA40307769 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 05.05.2026 | 2,663 |
| Contract object: pachet consumabile hartie | ||||||
| DA40307770 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 05.05.2026 | 3,036 |
| Contract object: pachet materiale curatenie | ||||||
- 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