| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265280 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BELLA - DESIGN COM SRL CUI: 16225964 | furnizare | 39000000-2 | 25.09.2026 | 2,520 |
| Contract object: set mobillier gradinita | ||||||
| DA41200456 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BEST TDM NETWORK SRL CUI: 31615685 | servicii | 90524300-9 | 16.09.2026 | 780 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase | ||||||
| DA41178417 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39221000-7 | 14.09.2026 | 3,926 |
| Contract object: pachet echipamente bucatarie | ||||||
| DA41169157 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 14.09.2026 | 4,807 |
| Contract object: pachet papetarie | ||||||
| DA41154598 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 10.09.2026 | 957 |
| Contract object: pachet patuturi si saltele | ||||||
| DA41147210 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 09.09.2026 | 1,506 |
| Contract object: pachet papetarie | ||||||
| DA41132504 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | ONIX OPTIM CENTRU MEDICAL SRL CUI: 34329297 | servicii | 85147000-1 | 08.09.2026 | 20,100 |
| Contract object: servicii de medicina muncii integrat | ||||||
| DA41120197 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | TEMA ENERGY SA CUI: 14389359 | furnizare | 31430000-9 | 07.09.2026 | 1,036 |
| Contract object: acumulator pornire grup electrogen | ||||||
| DA41107902 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 2,522 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41103492 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 03.09.2026 | 4,640 |
| Contract object: masina de spalat rufe beko bm3wfst411415w, 11 kg, 1400 rpm, clasa a, steamcure, recycled tub, prosm | ||||||
| DA41098342 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | RAPID CLEAN INSECT SRL CUI: 31935353 | servicii | 90921000-9 | 03.09.2026 | 6,750 |
| Contract object: servicii dezinsectie /dezinfectie/ deratizare | ||||||
| DA41060894 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | TEMA ENERGY SA CUI: 14389359 | servicii | 31121000-0 | 27.08.2026 | 5,131 |
| Contract object: mentenanta grupuri electrogene | ||||||
| DA41053723 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | PEVITEX SRL CUI: 24263438 | furnizare | 45421145-2 | 26.08.2026 | 1,431 |
| Contract object: pachet rolete textile personalizate | ||||||
| DA40920185 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490 | servicii | 79418000-7 | 31.07.2026 | 37,000 |
| Contract object: servicii de achizitie auxiliare pentru achizitiile finantate din surse bugetare | ||||||
| DA40730560 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | COM CLIM SRL CUI: 14482899 | servicii | 50730000-1 | 30.06.2026 | 11,960 |
| Contract object: operatiuni verificare ac | ||||||
| DA40708550 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30199000-0 | 29.06.2026 | 289 |
| Contract object: hartie a4 xerox business | ||||||
| DA40654964 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15894200-3 | 23.06.2026 | 3,360 |
| Contract object: platouri copii - serbare | ||||||
| DA40630254 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 16.06.2026 | 7,200 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida | ||||||
| DA40628527 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BGS TEHNIC SRL CUI: 31245485 | furnizare | 31625300-6 | 15.06.2026 | 16,588 |
| Contract object: solutie tehnica 4,5,6,7,8 | ||||||
| DA40571261 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 72212900-8 | 08.06.2026 | 30,995 |
| Contract object: sistem multifunctional laser color konika minolta bizhub 257i | ||||||
| DA40517397 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40511787 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BLUE PLANET SERVICES SA CUI: 7381638 | servicii | 90511000-2 | 28.05.2026 | 59,969 |
| Contract object: servicii de colectare si transport deseuri municipale de pe raza orasului bragadiru | ||||||
| DA40507727 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | DGS CONCEPT SECURITY SRL CUI: 54248774 | servicii | 50324100-3 | 28.05.2026 | 8,856 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40499473 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | ARINA LARISA EXPERT SOLUTIONS SRL CUI: 41443692 | servicii | 79211000-6 | 28.05.2026 | 42,000 |
| Contract object: servicii contabilitate bugetara | ||||||
| DA40500740 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | ENAQUA GRUP SRL CUI: 41350720 | furnizare | 15981100-9 | 28.05.2026 | 18,919 |
| Contract object: abonament apa 19l | ||||||
- 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