| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303021 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 30.09.2026 | 2,056 |
| Contract object: pc office intel i5-14400 2.5ghz, 8gb ddr4, 256gb ssd | ||||||
| DA41303053 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 550 |
| Contract object: memorie corsair vengeance lpx black 8gb ddr4 3200mhz cl16 | ||||||
| DA41303074 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 785 |
| Contract object: ssd crucial bx500 1tb sata-iii 2.5 inch | ||||||
| DA41303169 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 30.09.2026 | 5,339 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41293683 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 30.09.2026 | 12,622 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41275189 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | ML SOLUTIONS SRL CUI: 44427896 | servicii | 71321000-4 | 28.09.2026 | 14,741 |
| Contract object: servicii de proiectare instalatii interioare in constructii | ||||||
| DA41270686 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor servicii anexa nr. 2 din legea nr. 98/2016 | ||||||
| DA41270734 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 25.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41254949 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 24.09.2026 | 8,884 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41249440 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | STARTEX MORAR SRL CUI: 39867904 | furnizare | 30199000-0 | 23.09.2026 | 2,631 |
| Contract object: pachet articole papetarie | ||||||
| DA41249425 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | STARTEX MORAR SRL CUI: 39867904 | furnizare | 39162110-9 | 23.09.2026 | 6,864 |
| Contract object: articole papetarie | ||||||
| DA41245280 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LUDECO SRL CUI: 21087965 | furnizare | 39161000-8 | 23.09.2026 | 16,450 |
| Contract object: lot repere mobilier grupe gradinita | ||||||
| DA41213599 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | SILVTECH SOLUTIONS SRL CUI: 31177984 | servicii | 42961100-1 | 18.09.2026 | 1,600 |
| Contract object: mentenanta trimestriala interfon si control acces | ||||||
| DA41213621 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 35120000-1 | 18.09.2026 | 3,500 |
| Contract object: set 30 bucati butoane de panica | ||||||
| DA41201724 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | STRUKTOPLAN SRL CUI: 32924670 | servicii | 71319000-7 | 17.09.2026 | 30,400 |
| Contract object: expertiza tehnica | ||||||
| DA41188504 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 15.09.2026 | 23,366 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41171845 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 14.09.2026 | 5,600 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41161249 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 39831200-8 | 11.09.2026 | 2,617 |
| Contract object: ecolab trump des 25kg | ||||||
| DA41155176 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 10.09.2026 | 340 |
| Contract object: haine de protectie | ||||||
| DA41150364 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | EVENT SARA INNOVATION SRL CUI: 41285177 | furnizare | 39221120-4 | 10.09.2026 | 3,200 |
| Contract object: cana inox gradinita | ||||||
| DA41141718 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80530000-8 | 09.09.2026 | 7,200 |
| Contract object: prim ajutor premedical | ||||||
| DA41118591 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LY SECURITY SRL CUI: 32566246 | servicii | 79713000-5 | 04.09.2026 | 63,100 |
| Contract object: prestari servicii de paza | ||||||
| DA41097358 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 02.09.2026 | 878 |
| Contract object: amenajari interioare | ||||||
| DA41089855 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 01.09.2026 | 2,595 |
| Contract object: documente scolare | ||||||
| DA41074628 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 01.09.2026 | 30,000 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
- 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