| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298410 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NICAMARAND SRL CUI: 37014439 | furnizare | 15800000-6 | 30.09.2026 | 3,213 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41298796 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NICAMARAND SRL CUI: 37014439 | furnizare | 15800000-6 | 30.09.2026 | 5,156 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41286631 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 29.09.2026 | 211 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41286407 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 29.09.2026 | 528 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41263742 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 25.09.2026 | 457 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41255331 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 24.09.2026 | 854 |
| Contract object: 15542100-0 cottage cheese (rev.2), 15511100-4 lapte pasteurizat (rev.2), 15551310-1 iaurt natural ( | ||||||
| DA41234231 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | METROCOM AMC SRL CUI: 9434330 | servicii | 45317000-2 | 22.09.2026 | 750 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2 | ||||||
| DA41231182 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 22.09.2026 | 133 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41225046 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 21.09.2026 | 603 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41224990 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NICAMARAND SRL CUI: 37014439 | furnizare | 15800000-6 | 21.09.2026 | 4,493 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41224784 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NICAMARAND SRL CUI: 37014439 | furnizare | 15800000-6 | 21.09.2026 | 2,151 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41216827 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 18.09.2026 | 4,260 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41215606 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 18.09.2026 | 2,570 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41209721 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 18.09.2026 | 624 |
| Contract object: 15511100-4 lapte pasteurizat (rev.2), 15542000-9 branza proaspata (rev.2), 15530000-2 unt (rev.2) | ||||||
| DA41205329 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | CICEU A VASILE PERSOANA FIZICA AUTORIZATA CUI: 49432125 | servicii | 71317000-3 | 17.09.2026 | 1,200 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA41202876 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 17.09.2026 | 676 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA41202935 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 17.09.2026 | 378 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA41203163 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15110000-2 | 17.09.2026 | 449 |
| Contract object: 15110000-2 carne (rev.2) | ||||||
| DA41192229 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | IC PROTECT CONSULT SRL CUI: 24379948 | servicii | 71317100-4 | 16.09.2026 | 37,000 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||||
| DA41188577 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 15.09.2026 | 62 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41188605 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 15.09.2026 | 63 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41187902 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 39831240-0 | 15.09.2026 | 1,190 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41186647 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31680000-6 | 15.09.2026 | 1,548 |
| Contract object: 31680000-6 articole si accesorii electrice (rev.2) | ||||||
| DA41186702 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31680000-6 | 15.09.2026 | 552 |
| Contract object: 31680000-6 articole si accesorii electrice (rev.2) | ||||||
| DA41183490 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 15.09.2026 | 387 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
- 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