| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295036 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 30.09.2026 | 105 |
| Contract object: pachet bacanie 137 | ||||||
| DA41283301 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15110000-2 | 29.09.2026 | 1,487 |
| Contract object: pachet carne 137 | ||||||
| DA41283302 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 29.09.2026 | 104 |
| Contract object: pachet bacanie 137 | ||||||
| DA41283303 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 29.09.2026 | 1,537 |
| Contract object: pachet legume-fructe 137 | ||||||
| DA41283306 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15130000-8 | 29.09.2026 | 358 |
| Contract object: pachet produse carne 137 | ||||||
| DA41268683 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 44423000-1 | 28.09.2026 | 650 |
| Contract object: pachet diverse articole 137 | ||||||
| DA41272217 | GRADINITA NR 137 CUI: 27981947 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 647 |
| Contract object: paine grau intreg feliata 500 gr bucuresti | ||||||
| DA41267686 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15110000-2 | 25.09.2026 | 934 |
| Contract object: pachet carne 137 | ||||||
| DA41267697 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15241700-6 | 25.09.2026 | 291 |
| Contract object: pachet peste 137 | ||||||
| DA41267734 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 25.09.2026 | 400 |
| Contract object: pachet ulei 137 | ||||||
| DA41267743 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 25.09.2026 | 4,314 |
| Contract object: pachet branzeturi 137 | ||||||
| DA41267755 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 25.09.2026 | 1,796 |
| Contract object: pachet bacanie 137 | ||||||
| DA41267762 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 25.09.2026 | 407 |
| Contract object: pachet morarit 137 | ||||||
| DA41267772 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 25.09.2026 | 278 |
| Contract object: pachet 21% 137 | ||||||
| DA41267784 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 25.09.2026 | 4,104 |
| Contract object: pachet legume-fructe 137 | ||||||
| DA41258777 | GRADINITA NR 137 CUI: 27981947 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 601 |
| Contract object: dezinfectie | ||||||
| DA41258794 | GRADINITA NR 137 CUI: 27981947 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 601 |
| Contract object: dezinsectie | ||||||
| DA41253113 | GRADINITA NR 137 CUI: 27981947 | TEHNOMED EXPERT SRL CUI: 31339997 | furnizare | 33199000-1 | 24.09.2026 | 3,141 |
| Contract object: pachet 3 echipamente gradinita 137 | ||||||
| DA41249750 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 24.09.2026 | 2,132 |
| Contract object: pachet materiale didactice | ||||||
| DA41247589 | GRADINITA NR 137 CUI: 27981947 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 23.09.2026 | 68,782 |
| Contract object: alte servicii de intretinere | ||||||
| DA41225615 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15300000-1 | 22.09.2026 | 2,487 |
| Contract object: pachet legume-fructe 137 | ||||||
| DA41225636 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 22.09.2026 | 112 |
| Contract object: pachet 21% 137 | ||||||
| DA41225655 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15800000-6 | 22.09.2026 | 115 |
| Contract object: pachet bacanie 137 | ||||||
| DA41225668 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 22.09.2026 | 164 |
| Contract object: pachet branzeturi 137 | ||||||
| DA41225691 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15110000-2 | 22.09.2026 | 1,318 |
| Contract object: pachet carne 137 | ||||||
- 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