| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274143 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 28.09.2026 | 700 |
| Contract object: servicii de metrologie | ||||||
| DA41269336 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | MEDCOS TOTAL SRL CUI: 17136741 | furnizare | 85147000-1 | 25.09.2026 | 8,390 |
| Contract object: invatamant - consult medicina muncii,invatamant - consult psihiatrie,coproparazitologic (analiza lab | ||||||
| DA41205225 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713431-3 | 17.09.2026 | 140 |
| Contract object: set de saci pentru aspirator karcher nt 27/1 | ||||||
| DA41184671 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 15.09.2026 | 1,211 |
| Contract object: pachet detergenti | ||||||
| DA41179730 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 15.09.2026 | 854 |
| Contract object: prestari servicii conform deviz | ||||||
| DA41124824 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 07.09.2026 | 1,263 |
| Contract object: condica de evidenta activitatii 2026-2027,caiet de observatii asupra copiilor grupa mare-editie caie | ||||||
| DA41045661 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 25.08.2026 | 48,201 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonicigherla str. mihai viteazu nr.10 | ||||||
| DA41021119 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 50000000-5 | 20.08.2026 | 700 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40889757 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | CADIA PLAST SRL CUI: 26107613 | lucrari | 39525500-3 | 27.07.2026 | 992 |
| Contract object: furnizare si montaj plase de tantari | ||||||
| DA40872909 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 23.07.2026 | 1,732 |
| Contract object: pachet materiale diverse | ||||||
| DA40859102 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 23.07.2026 | 731 |
| Contract object: pachet materiale diverse | ||||||
| DA40859785 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.07.2026 | 2,523 |
| Contract object: produse curatenie | ||||||
| DA40857853 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 21.07.2026 | 49,401 |
| Contract object: lucrari de peparatii | ||||||
| DA40856686 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 39831200-8 | 21.07.2026 | 1,654 |
| Contract object: materiale de curatenie | ||||||
| DA40848174 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 39831240-0 | 20.07.2026 | 2,278 |
| Contract object: pachet produse curatenie | ||||||
| DA40729908 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | ASY EXIM SRL CUI: 9304070 | furnizare | 45259000-7 | 30.06.2026 | 467 |
| Contract object: reparatii boiler | ||||||
| DA40716687 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 30.06.2026 | 1,283 |
| Contract object: agent de clatire brill-xdetergent si solutie clatire | ||||||
| DA40718641 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 29.06.2026 | 473 |
| Contract object: materiale intretinere | ||||||
| DA40691339 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | STINGREX SERV SRL CUI: 12830849 | furnizare | 50413200-5 | 24.06.2026 | 525 |
| Contract object: verificare stingatoare p6 / g2 | ||||||
| DA40691347 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | STINGREX SERV SRL CUI: 12830849 | furnizare | 50413200-5 | 24.06.2026 | 240 |
| Contract object: lucrari de reparare si intretinere hidranti | ||||||
| DA40592232 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 11.06.2026 | 10,773 |
| Contract object: masina de spalat farfurii | ||||||
| DA40500535 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | ASY EXIM SRL CUI: 9304070 | furnizare | 39715210-2 | 28.05.2026 | 614 |
| Contract object: pompa recirculare ct immergas | ||||||
| DA40440122 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2026 | 1,234 |
| Contract object: materiale de curatenie | ||||||
| DA40403809 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | MEDCOS TOTAL SRL CUI: 17136741 | furnizare | 85147000-1 | 15.05.2026 | 60 |
| Contract object: mecanic - in invatamant | ||||||
| DA40392470 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 14.05.2026 | 1,537 |
| Contract object: produse de curatenie | ||||||
- 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