| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292834 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | RATOI FLORINA SRL CUI: 37072499 | servicii | 85121270-6 | 29.09.2026 | 3,200 |
| Contract object: evaluari psihiatrice pentru scolile in orasul arad | ||||||
| DA41282620 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 45310000-3 | 28.09.2026 | 3,300 |
| Contract object: lucrari de instalatii electrice, montaj componente aparaturi electrice, cablaje | ||||||
| DA41275815 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | LUCACI MEDICA SRL CUI: 45914865 | servicii | 85147000-1 | 28.09.2026 | 4,150 |
| Contract object: servicii medicale medicina muncii, psihologie si analize de laborator | ||||||
| DA41272052 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 2,065 |
| Contract object: set cmyb cerneala compatibila imprimantacanon maxify gx7040 | ||||||
| DA41272053 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 745 |
| Contract object: pachet cartuse cerneala epson 101 ,103 | ||||||
| DA41272054 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 720 |
| Contract object: cartus mentenanta , canon maxify gx7040 | ||||||
| DA41272055 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 230 |
| Contract object: mouse wireless logitech silent | ||||||
| DA41223172 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 21.09.2026 | 1,459 |
| Contract object: pachet produse papetarie | ||||||
| DA41223082 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | CAEXIM SRL CUI: 7531468 | furnizare | 39831240-0 | 21.09.2026 | 4,723 |
| Contract object: pachet produse curatenie | ||||||
| DA41212546 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 45310000-3 | 18.09.2026 | 1,050 |
| Contract object: lucrari de instalatii electrice, montaj componente aparaturi electrice, cablaje | ||||||
| DA41212399 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 18.09.2026 | 1,920 |
| Contract object: verificare anuala sisteme antiincendiu | ||||||
| DA41160800 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | FIRE SAFETY SERVICES SRL CUI: 36966296 | servicii | 75251110-4 | 12.09.2026 | 5,750 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA41114297 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 04.09.2026 | 327 |
| Contract object: servicii de verificare balanta | ||||||
| DA41063530 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | MIHALACHE C ALEXANDRA INTREPRINDERE INDIVIDUALA CUI: 46845992 | servicii | 92000000-1 | 27.08.2026 | 500 |
| Contract object: entertainment cu mascote pentru deschiderea anului scolar | ||||||
| DA40927698 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 03.08.2026 | 1,884 |
| Contract object: raft rivet 5 192x100x50cm galv 300kg | ||||||
| DA40927791 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 03.08.2026 | 4,891 |
| Contract object: scaun stike velvet bej 8 gm 4b | ||||||
| DA40215088 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 22.04.2026 | 5,597 |
| Contract object: hota centrala, cu 4 filtre | ||||||
| DA40215172 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 31700000-3 | 22.04.2026 | 876 |
| Contract object: regulator de viteza -10 nivele de viteza | ||||||
| DA39282460 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42214100-0 | 17.11.2025 | 3,600 |
| Contract object: cuptor hendi ekf423np | ||||||
| DA39017199 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 06.10.2025 | 3,868 |
| Contract object: pachet mobilier gradinita | ||||||
- 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