| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293253 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 1,243 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41293394 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 608 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41281788 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 824 |
| Contract object: pachet produse alimentare | ||||||
| DA41281919 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03221112-4 | 29.09.2026 | 1,056 |
| Contract object: pachet legume-fructe | ||||||
| DA41272328 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 28.09.2026 | 3,514 |
| Contract object: produse curatenie | ||||||
| DA41273086 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 28.09.2026 | 294 |
| Contract object: pachet lactate si produse din lapte | ||||||
| DA41278764 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 15300000-1 | 28.09.2026 | 1,969 |
| Contract object: pachet legume si fructe | ||||||
| DA41268304 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15331170-9 | 28.09.2026 | 1,493 |
| Contract object: pachet alimente | ||||||
| DA41270366 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | INOXRIV ROMANIA SRL CUI: 10459265 | furnizare | 39221100-8 | 25.09.2026 | 6,554 |
| Contract object: pachet achizitie gradinita floare de iris cluj | ||||||
| DA41263821 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542000-9 | 25.09.2026 | 1,126 |
| Contract object: pachet lactate si produse din lapte | ||||||
| DA41268164 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 1,309 |
| Contract object: pachet produse alimentare | ||||||
| DA41263598 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542000-9 | 25.09.2026 | 380 |
| Contract object: branza de vaci galetusa 5 kg | ||||||
| DA41262982 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221100-8 | 24.09.2026 | 1,418 |
| Contract object: ustensile bucatarie | ||||||
| DA41258730 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15331170-9 | 24.09.2026 | 516 |
| Contract object: pachet alimente | ||||||
| DA41255546 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79822500-7 | 24.09.2026 | 40,812 |
| Contract object: servicii de proiectare, design interior pentru spatii comune gradinite | ||||||
| DA41241594 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 1,091 |
| Contract object: pachet materiale didactice grupa floarea soarelu | ||||||
| DA41241597 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 702 |
| Contract object: pachet materiale didactice grupa crinilor | ||||||
| DA41241600 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 554 |
| Contract object: pachet materiale didactice grupa macilor | ||||||
| DA41241606 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 438 |
| Contract object: pachet materiale didactice grupa papadiilor | ||||||
| DA41241609 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 382 |
| Contract object: pachet materiale didactice grupa orhideelor | ||||||
| DA41241613 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 3,316 |
| Contract object: pachet materiale didactice grupa ghioceilor | ||||||
| DA41241562 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 188 |
| Contract object: pachet materiale didactice grupa garofitelor | ||||||
| DA41241560 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 361 |
| Contract object: pachet materiale didactice grupa albastrelelor | ||||||
| DA41241556 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 941 |
| Contract object: pachet materiale didactice grupa lalelor | ||||||
| DA41241548 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 1,929 |
| Contract object: pachet materiale didactice grupa bujorilor | ||||||
- 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