| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38750275 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 15800000-6 | 27.08.2025 | 766 |
| Contract object: diverse produse alimentare | ||||||
| DA38754362 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 27.08.2025 | 283 |
| Contract object: gradinita junior dej | ||||||
| DA38745290 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 26.08.2025 | 255 |
| Contract object: pachet alimentar gradinita junior | ||||||
| DA38745078 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | VASROM STING SERV SRL CUI: 36823148 | furnizare | 50413200-5 | 26.08.2025 | 358 |
| Contract object: mentenanta stingatoare si hidranti | ||||||
| DA38743024 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | ILE A & O SRL CUI: 3461742 | furnizare | 15810000-9 | 26.08.2025 | 192 |
| Contract object: gradinita cu program prelungit junior | ||||||
| DA38739822 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | ORACLE INVESTMENT SRL CUI: 27374988 | furnizare | 39831210-1 | 25.08.2025 | 165 |
| Contract object: detergent masina de spalat vase | ||||||
| DA38739335 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 25.08.2025 | 397 |
| Contract object: carne si preparate din carne gradinita pp junior dej | ||||||
| DA38732791 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | GENTIANA SRL CUI: 241106 | furnizare | 30192700-8 | 22.08.2025 | 2,629 |
| Contract object: gr juni | ||||||
| DA38732812 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | COMSPORT SRL CUI: 215433 | furnizare | 50800000-3 | 22.08.2025 | 58 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA38732823 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 22.08.2025 | 5,357 |
| Contract object: materiale constructii | ||||||
| DA38732844 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 22.08.2025 | 1,596 |
| Contract object: pachet diverse articole | ||||||
| DA38727660 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 22.08.2025 | 189 |
| Contract object: smantana 32% galetusa 5 kg/unt de masa 65% 200 grame/lapte ferma 1,5% grasime carton/iaurt 3.5% gras | ||||||
| DA38716743 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 20.08.2025 | 4,996 |
| Contract object: materiale constructii | ||||||
| DA38705555 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 18.08.2025 | 153 |
| Contract object: smantana 32% galetusa 5 kg/lapte ferma 1,5% grasime carton/aurt 3.5% grasime 5 kg | ||||||
| DA38696071 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 14.08.2025 | 532 |
| Contract object: gradinita junior dej | ||||||
| DA38696383 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 14.08.2025 | 612 |
| Contract object: cartuse de toner | ||||||
| DA38696399 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 14.08.2025 | 2,060 |
| Contract object: calculator office i5-14400 cu windows 11 pro | ||||||
| DA38694814 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 39831240-0 | 14.08.2025 | 2,560 |
| Contract object: produse de curatenie | ||||||
| DA38665467 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 08.08.2025 | 276 |
| Contract object: smantana 32% galetusa 5 kg/branza burduf calimani baton 500 g/branza burduf calimani baton 500 g/lap | ||||||
| DA38640001 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DERATIVET SERVICE SRL CUI: 24236433 | furnizare | 90923000-3 | 04.08.2025 | 3,707 |
| Contract object: pachet de dezinsectie, dezinfectie si deratizare ,gradinita cu program prelungit junior dej | ||||||
| DA38636011 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 01.08.2025 | 250 |
| Contract object: unt de masa 65% 200 grame/lapte ferma 1,5% grasime carton/lapte ferma 1,5% grasime carton/iaurt 3.5% | ||||||
| DA38627530 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 31.07.2025 | 672 |
| Contract object: cartuse de toner | ||||||
| DA38627545 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30237000-9 | 31.07.2025 | 950 |
| Contract object: pachet piese si accesorii it | ||||||
| DA38618012 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | NORDOPS SOLUTIONS SRL CUI: 48063682 | furnizare | 72415000-2 | 31.07.2025 | 720 |
| Contract object: gazduire si intretinere site gradinita | ||||||
| DA38434372 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 30.06.2025 | 424 |
| Contract object: gradinita junior dej | ||||||
- 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