| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285620 | GRADINITA NR233 CUI: 8295950 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41210782 | GRADINITA NR233 CUI: 8295950 | RECREO CONCEPT SRL CUI: 52934016 | servicii | 72610000-9 | 17.09.2026 | 22,000 |
| Contract object: servicii de asistenta informatica, configurare si actualizare software | ||||||
| DA41210752 | GRADINITA NR233 CUI: 8295950 | RECREO CONCEPT SRL CUI: 52934016 | servicii | 98312000-3 | 17.09.2026 | 20,000 |
| Contract object: igienizare saltele | ||||||
| DA41159437 | GRADINITA NR233 CUI: 8295950 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 11.09.2026 | 18,074 |
| Contract object: masina de spalat vase independenta electrolux ess47301sx, 13 seturi, 8 programe, 60 cm, clasa d, ino | ||||||
| DA41128367 | GRADINITA NR233 CUI: 8295950 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 08.09.2026 | 2,160 |
| Contract object: purificator la fantana | ||||||
| DA41084974 | GRADINITA NR233 CUI: 8295950 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41066939 | GRADINITA NR233 CUI: 8295950 | AVB SMART SOLUTIONS SRL CUI: 31351559 | servicii | 90921000-9 | 28.08.2026 | 2,218 |
| Contract object: dezinsectie | ||||||
| DA41066942 | GRADINITA NR233 CUI: 8295950 | AVB SMART SOLUTIONS SRL CUI: 31351559 | servicii | 90921000-9 | 28.08.2026 | 4,635 |
| Contract object: dezinfectie | ||||||
| DA40912691 | GRADINITA NR233 CUI: 8295950 | SUNRISE DIAMOND SRL CUI: 45160818 | servicii | 80400000-8 | 31.07.2026 | 100,000 |
| Contract object: servicii educational gradinita de vara 2 | ||||||
| DA40912704 | GRADINITA NR233 CUI: 8295950 | SUNRISE DIAMOND SRL CUI: 45160818 | servicii | 80400000-8 | 31.07.2026 | 118,483 |
| Contract object: servicii educational gradinita de vara 1 | ||||||
| DA40864066 | GRADINITA NR233 CUI: 8295950 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 23.07.2026 | 13,980 |
| Contract object: pachet tonere | ||||||
| DA40864087 | GRADINITA NR233 CUI: 8295950 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30192113-6 | 23.07.2026 | 1,612 |
| Contract object: pachet cartuse cerneala | ||||||
| DA40827836 | GRADINITA NR233 CUI: 8295950 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | servicii | 39221100-8 | 15.07.2026 | 1,050 |
| Contract object: pachet tavi | ||||||
| DA40826558 | GRADINITA NR233 CUI: 8295950 | DIRECA DEPO SRL CUI: 16845842 | servicii | 42200000-8 | 15.07.2026 | 1,554 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA40806687 | GRADINITA NR233 CUI: 8295950 | MAGNISSIA BUSINESS SRL CUI: 50356277 | servicii | 30197642-8 | 13.07.2026 | 9,995 |
| Contract object: rechizite | ||||||
| DA40806830 | GRADINITA NR233 CUI: 8295950 | MAGNISSIA BUSINESS SRL CUI: 50356277 | servicii | 39831200-8 | 13.07.2026 | 9,999 |
| Contract object: materiale curatenie | ||||||
| DA40806881 | GRADINITA NR233 CUI: 8295950 | MAGNISSIA BUSINESS SRL CUI: 50356277 | servicii | 30192121-5 | 13.07.2026 | 4,999 |
| Contract object: rechizite | ||||||
| DA40807079 | GRADINITA NR233 CUI: 8295950 | MAGNISSIA BUSINESS SRL CUI: 50356277 | servicii | 39221100-8 | 13.07.2026 | 46,550 |
| Contract object: obiecte inventar | ||||||
| DA40760946 | GRADINITA NR233 CUI: 8295950 | SUNRISE DIAMOND SRL CUI: 45160818 | servicii | 80400000-8 | 03.07.2026 | 100,000 |
| Contract object: servicii educational gradinita de vara 2 | ||||||
| DA40760831 | GRADINITA NR233 CUI: 8295950 | SUNRISE DIAMOND SRL CUI: 45160818 | servicii | 80400000-8 | 03.07.2026 | 127,222 |
| Contract object: servicii educational gradinita de vara 1 | ||||||
| DA40701895 | GRADINITA NR233 CUI: 8295950 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 26.06.2026 | 6,209 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40676442 | GRADINITA NR233 CUI: 8295950 | AVB SMART SOLUTIONS SRL CUI: 31351559 | servicii | 90921000-9 | 22.06.2026 | 6,853 |
| Contract object: dezinfectie, dezinsectie | ||||||
| DA40565890 | GRADINITA NR233 CUI: 8295950 | TUV ASCENSOARE SRL CUI: 34136644 | servicii | 42416100-6 | 16.06.2026 | 2,520 |
| Contract object: revizie tehnica curenta | ||||||
| DA40601082 | GRADINITA NR233 CUI: 8295950 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 16.06.2026 | 3,450 |
| Contract object: pachet servicii mentenanta sisteme de securitate | ||||||
| DA40601089 | GRADINITA NR233 CUI: 8295950 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 16.06.2026 | 7,565 |
| Contract object: reparatie centrala termica | ||||||
- 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