| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225490 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 21.09.2026 | 596 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA41225411 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 21.09.2026 | 660 |
| Contract object: revizie anuala hidranti interiori /exteriori | ||||||
| DA41195058 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | CIPROSYL MED SRL CUI: 18575613 | furnizare | 85147000-1 | 16.09.2026 | 14,300 |
| Contract object: servicii medicina muncii gradinita | ||||||
| DA41194820 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 16.09.2026 | 825 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA41194768 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 740 |
| Contract object: achizitii materiale curatenie gradinita | ||||||
| DA41194004 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 16.09.2026 | 828 |
| Contract object: achizitii dezinfectanti cresa | ||||||
| DA41193887 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 736 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA41108248 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 172 |
| Contract object: achizitii dezinfectanti cresa | ||||||
| DA41108116 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 03.09.2026 | 171 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA41108072 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 412 |
| Contract object: achizitii materiale curatenie gradinita | ||||||
| DA41108021 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 412 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA40897222 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.07.2026 | 1,476 |
| Contract object: achizitii alimente cresa | ||||||
| DA40897256 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.07.2026 | 548 |
| Contract object: achizitii alimente cresa | ||||||
| DA40866397 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.07.2026 | 743 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA40866490 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 22.07.2026 | 407 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA40866555 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.07.2026 | 1,561 |
| Contract object: achizitii alimente cresa | ||||||
| DA40866655 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 22.07.2026 | 489 |
| Contract object: achizitii materiale curatenie gradinita | ||||||
| DA40866599 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.07.2026 | 733 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA40866691 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.07.2026 | 82 |
| Contract object: achizitii alimente gradinita | ||||||
| DA40827186 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 15.07.2026 | 1,464 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA40622558 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | TINEL MIHAI CONSULT SRL CUI: 44962880 | servicii | 79418000-7 | 15.06.2026 | 4,000 |
| Contract object: servicii de consultanta pentru achizitii. | ||||||
| DA40450907 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 51500000-7 | 21.05.2026 | 966 |
| Contract object: achizitii servicii livrare,instalare corpuri iluminat siguranta | ||||||
| DA40450267 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.05.2026 | 350 |
| Contract object: achizitii alimente gradinita | ||||||
| DA40450177 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 21.05.2026 | 315 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA40334278 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112120-3 | 07.05.2026 | 501 |
| Contract object: achizitii alimente cresa | ||||||
- 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