| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227921 | GRADINITA NR283 CUI: 10839515 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | servicii | 85147000-1 | 24.09.2026 | 8,800 |
| Contract object: aviz medical eliberat de medicul specialist psihiatru | ||||||
| DA41244353 | GRADINITA NR283 CUI: 10839515 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 23.09.2026 | 21,847 |
| Contract object: pachet caiete de lucru prescolari | ||||||
| DA41240222 | GRADINITA NR283 CUI: 10839515 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 23.09.2026 | 2,469 |
| Contract object: rezerva rezerve sapun lichid ambalat 5 l 5l 5 litri cloret cremos bubble gum | ||||||
| DA41192264 | GRADINITA NR283 CUI: 10839515 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 16.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41167529 | GRADINITA NR283 CUI: 10839515 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80110000-8 | 16.09.2026 | 49,400 |
| Contract object: servicii de organizare cursuri de engleza proiect educatie si viitor pentru toti | ||||||
| DA41157530 | GRADINITA NR283 CUI: 10839515 | LOXAN MAGNUS MEDICAL SRL CUI: 17133168 | servicii | 85147000-1 | 10.09.2026 | 9,750 |
| Contract object: servicii medicina muncii - prescolar | ||||||
| DA41124624 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39263000-3 | 07.09.2026 | 25,286 |
| Contract object: pachet articole birou | ||||||
| DA41115580 | GRADINITA NR283 CUI: 10839515 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39514100-9 | 04.09.2026 | 4,575 |
| Contract object: prosoape de hartie pliate verzi | ||||||
| DA41073645 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39531000-3 | 31.08.2026 | 4,035 |
| Contract object: covor pufos curcubeu proiect coltul de lectura | ||||||
| DA41071622 | GRADINITA NR283 CUI: 10839515 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 28.08.2026 | 9,801 |
| Contract object: pachet educational pentru gradinita proiect coltul de lectura | ||||||
| DA41059574 | GRADINITA NR283 CUI: 10839515 | EDITURA UNIVERS SRL CUI: 25637093 | furnizare | 22113000-5 | 27.08.2026 | 10,379 |
| Contract object: pachet carti 26 08 26 proiect coltul de lectura | ||||||
| DA41044443 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 22113000-5 | 26.08.2026 | 2,254 |
| Contract object: carti - proiect coltul de lectura | ||||||
| DA40994618 | GRADINITA NR283 CUI: 10839515 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 14.08.2026 | 3,572 |
| Contract object: servicii de dezinsectie | ||||||
| DA40942322 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39516000-2 | 05.08.2026 | 8,271 |
| Contract object: pachet articole mobilier proiect coltul de lectura | ||||||
| DA40879049 | GRADINITA NR283 CUI: 10839515 | ANALEYAS CAKES SRL CUI: 40101098 | furnizare | 37520000-9 | 24.07.2026 | 31,779 |
| Contract object: pachet jucarii educationale in cadrul proiectului educational gradinita de vacanta 2026, | ||||||
| DA40844480 | GRADINITA NR283 CUI: 10839515 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | servicii | 98000000-3 | 17.07.2026 | 33,623 |
| Contract object: servicii personal nedidactic proiect gradinita de vacanta | ||||||
| DA40844505 | GRADINITA NR283 CUI: 10839515 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 35120000-1 | 17.07.2026 | 1,780 |
| Contract object: dvr canale analog acusense | ||||||
| DA40844529 | GRADINITA NR283 CUI: 10839515 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 31682530-4 | 17.07.2026 | 1,437 |
| Contract object: sursa alimentare profesionala 12v | ||||||
| DA40836131 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 37520000-9 | 16.07.2026 | 18,846 |
| Contract object: materiale educative proiect gradinita de vacanta | ||||||
| DA40836455 | GRADINITA NR283 CUI: 10839515 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 30233132-5 | 16.07.2026 | 1,150 |
| Contract object: hdd 2tb - inclus montare | ||||||
| DA40824827 | GRADINITA NR283 CUI: 10839515 | ASOCIATIA PENTRU DEZVOLTARE DURABILA IN EDUCATIE CUI: 28879393 | servicii | 80110000-8 | 16.07.2026 | 3,000 |
| Contract object: servicii de organizare a atelierelor educative in cadrul proiectului gradinita de vacanta | ||||||
| DA40796566 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 09.07.2026 | 32,404 |
| Contract object: pachet produse de curatenie | ||||||
| DA40774897 | GRADINITA NR283 CUI: 10839515 | ASOCIATIA PENTRU DEZVOLTARE DURABILA IN EDUCATIE CUI: 28879393 | servicii | 80110000-8 | 08.07.2026 | 12,000 |
| Contract object: servicii de organizare a atelierelor educative in cadrul proiectului gradinita de vacanta | ||||||
| DA40765429 | GRADINITA NR283 CUI: 10839515 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 06.07.2026 | 102,907 |
| Contract object: organizarea excursie educationala de o zi la muzeul golesti | ||||||
| DA40748620 | GRADINITA NR283 CUI: 10839515 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 92331210-5 | 02.07.2026 | 16,000 |
| Contract object: petreceri tematice bubble party-proiect gradinita de vara | ||||||
- 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