| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253063 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 794 |
| Contract object: pachet produse de curatenie cf 1000076971 | ||||||
| DA41159068 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 10.09.2026 | 371 |
| Contract object: material lemnos fasonat - lemn de foc | ||||||
| DA41090525 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 1,472 |
| Contract object: pachet produse de curatenie cf 1000075097 | ||||||
| DA40780484 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 08.07.2026 | 538 |
| Contract object: materiale de intretinere | ||||||
| DA40780504 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 08.07.2026 | 199 |
| Contract object: materiale de intretinere | ||||||
| DA40780532 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 08.07.2026 | 714 |
| Contract object: materiale de intretinere | ||||||
| DA40361894 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.05.2026 | 261 |
| Contract object: materiale de intretinere | ||||||
| DA40361836 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.05.2026 | 376 |
| Contract object: materiale de intretinere | ||||||
| DA40361773 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.05.2026 | 667 |
| Contract object: materiale de intretinere | ||||||
| DA40227679 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.04.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40130462 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 02.04.2026 | 2,025 |
| Contract object: materiale de intretinere | ||||||
| DA39843300 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | AUTO STING PROTECT SRL CUI: 32385878 | furnizare | 50413200-5 | 17.02.2026 | 1,586 |
| Contract object: verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie stingator p6n2 | ||||||
| DA39843301 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.02.2026 | 223 |
| Contract object: materiale de intretinere | ||||||
| DA39843302 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.02.2026 | 501 |
| Contract object: materiale intretinere | ||||||
| DA39843303 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.02.2026 | 283 |
| Contract object: materiale de intretinere | ||||||
| DA39541017 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 15.12.2025 | 423 |
| Contract object: materiale de reparatii | ||||||
| DA39541163 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 15.12.2025 | 443 |
| Contract object: materiale de curatenie | ||||||
| DA39541299 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 15.12.2025 | 198 |
| Contract object: materiale de reparatii | ||||||
| DA38756920 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 27.08.2025 | 254 |
| Contract object: materiale de reparatii curente | ||||||
| DA38756997 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 27.08.2025 | 152 |
| Contract object: materiale de reparatii curente | ||||||
| DA38518196 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44111000-1 | 12.07.2025 | 1,924 |
| Contract object: materiale pentru reparatii | ||||||
| DA38315538 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.06.2025 | 670 |
| Contract object: materiale de intretinere | ||||||
| DA38315614 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.06.2025 | 215 |
| Contract object: diverse articole | ||||||
| DA38315660 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.06.2025 | 312 |
| Contract object: materiale de intretinere | ||||||
| DA38166304 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 18233000-1 | 21.05.2025 | 320 |
| Contract object: pachet sorturi fara maneca | ||||||
- 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