| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38684870 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30199000-0 | 12.08.2025 | 629 |
| Contract object: pachet produse de papetarie | ||||||
| DA38683625 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30125100-2 | 12.08.2025 | 800 |
| Contract object: set cerneluri xl pentru epson em-c800 | ||||||
| DA38595255 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | SETACO PREVENT SRL CUI: 34027477 | furnizare | 31520000-7 | 25.07.2025 | 303 |
| Contract object: corp pentru iluminat lampineon | ||||||
| DA38572347 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | UNIVERS T SRL CUI: 1929449 | furnizare | 44411100-5 | 22.07.2025 | 148 |
| Contract object: baterie pipa medie | ||||||
| DA38570534 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 22.07.2025 | 126 |
| Contract object: cartus original canon pg-540l, negru | ||||||
| DA38546235 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 17.07.2025 | 304 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA38536368 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2025 | 199 |
| Contract object: pachet diverse articole | ||||||
| DA38532612 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | IRIMIAS TRADING SRL CUI: 30995667 | furnizare | 39831200-8 | 15.07.2025 | 270 |
| Contract object: produse curatenie | ||||||
| DA38522034 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 14.07.2025 | 66 |
| Contract object: pachet diverse materiale intretinere | ||||||
| DA38505528 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | STEFAB ALEX SRL CUI: 40196403 | servicii | 98312000-3 | 10.07.2025 | 252 |
| Contract object: curatare , spalare covoare | ||||||
| DA38491485 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | ARIENTA SRL CUI: 7607361 | furnizare | 30125100-2 | 08.07.2025 | 264 |
| Contract object: toner brother oem | ||||||
| DA38475374 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | IRIMIAS TRADING SRL CUI: 30995667 | furnizare | 39831200-8 | 07.07.2025 | 233 |
| Contract object: pachet produse curatenie | ||||||
| DA38459031 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 599 |
| Contract object: pachet diverse articole | ||||||
| DA38375253 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 20.06.2025 | 86 |
| Contract object: produse lactate | ||||||
| DA38375409 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | D & G GROUP SRL CUI: 14161406 | furnizare | 35113200-1 | 19.06.2025 | 143 |
| Contract object: manusi examinare din nitril | ||||||
| DA38372577 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50413200-5 | 19.06.2025 | 900 |
| Contract object: servicii mentenanta si interventie sistem detectie,semnalizare, avertizare in caz de incendiu(fum) | ||||||
| DA38368720 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2025 | 589 |
| Contract object: pachet materiale curatenie | ||||||
| DA38341327 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | PANIDEAL SRL CUI: 5156249 | furnizare | 15112120-3 | 16.06.2025 | 568 |
| Contract object: carne | ||||||
| DA38341185 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | DANICO PANADERO SRL CUI: 48880449 | furnizare | 15811100-7 | 16.06.2025 | 128 |
| Contract object: paine alba forma 800 gr | ||||||
| DA38340587 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 16.06.2025 | 214 |
| Contract object: pachet alimente | ||||||
| DA38317838 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 12.06.2025 | 161 |
| Contract object: pachet alimente | ||||||
| DA38293557 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 06.06.2025 | 126 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA38293579 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 06.06.2025 | 239 |
| Contract object: pachet alimente | ||||||
| DA38291467 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 06.06.2025 | 71 |
| Contract object: iaurt de casa pahar 2.5% grasime 200g | ||||||
| DA38291143 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | PANIDEAL SRL CUI: 5156249 | furnizare | 15615000-2 | 06.06.2025 | 19 |
| Contract object: bors | ||||||
- 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