| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298859 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 30.09.2026 | 3,320 |
| Contract object: cartuse | ||||||
| DA41298895 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41298964 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41282515 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15897300-5 | 30.09.2026 | 1,723 |
| Contract object: pachet de alimente | ||||||
| DA41287354 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,796 |
| Contract object: pachete alimente | ||||||
| DA41288757 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 285 |
| Contract object: pachet produse lactate gradinita poienita alverna | ||||||
| DA41288927 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 496 |
| Contract object: poienita brasov-produse patiserie | ||||||
| DA41288964 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 53 |
| Contract object: poienita brasov-diverse articole | ||||||
| DA41289015 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 561 |
| Contract object: poienita brasov-diverse articole | ||||||
| DA41284110 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.09.2026 | 417 |
| Contract object: poienita brasov-pachet produse curatenie | ||||||
| DA41284142 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.09.2026 | 1,053 |
| Contract object: poienita brasov-pachet produse curatenie | ||||||
| DA41279209 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 29.09.2026 | 1,144 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41280086 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ARHIVDOC ACN SRL CUI: 39237526 | furnizare | 79995100-6 | 29.09.2026 | 16,405 |
| Contract object: servicii de arhivare documente | ||||||
| DA41273735 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15897300-5 | 29.09.2026 | 809 |
| Contract object: poienita brasov-pachet de alimente | ||||||
| DA41273857 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 29.09.2026 | 458 |
| Contract object: poienita brasov-pachet lunar apa h2on si servicii conexe | ||||||
| DA41276701 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 548 |
| Contract object: pachet produse lactate gradinita poienita brasov | ||||||
| DA41276810 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 29.09.2026 | 684 |
| Contract object: pachet prod alim grad poienita - brasov 27 | ||||||
| DA41278041 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 1,420 |
| Contract object: poienita brasov-pachete de alimente | ||||||
| DA41278072 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 429 |
| Contract object: poienita brasov-pachete de alimente | ||||||
| DA41279271 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 28.09.2026 | 3,072 |
| Contract object: linzer cu branza 100 gr | ||||||
| DA41270295 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 6 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41261950 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ASMO TEHNIK SRL CUI: 39263711 | servicii | 39314000-6 | 25.09.2026 | 4,073 |
| Contract object: reparatie masina spalat vase ecomax | ||||||
| DA41270968 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 25.09.2026 | 1,832 |
| Contract object: pachet lunar apa h2on si servicii conexe | ||||||
| DA41270142 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.09.2026 | 1,078 |
| Contract object: pachet produse curatenie | ||||||
| DA41251550 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 25.09.2026 | 936 |
| Contract object: malai in lapte 100 gr | ||||||
- 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