| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269587 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.09.2026 | 2,379 |
| Contract object: diverse | ||||||
| DA41265647 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 48620000-0 | 25.09.2026 | 8,110 |
| Contract object: licenta microsoft | ||||||
| DA41245541 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 23.09.2026 | 10,677 |
| Contract object: aer conditionat bosch , aspirator vertical dyson v10 | ||||||
| DA41241239 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | SANI LUX SRL CUI: 16768332 | servicii | 39831240-0 | 23.09.2026 | 5,440 |
| Contract object: pachet produse curatenie | ||||||
| DA41240990 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | CABINET MEDICAL MEDICINA DE FAMILIE DR CALEANU CUI: 21284568 | servicii | 85147000-1 | 22.09.2026 | 4,150 |
| Contract object: servicii de medicina munci | ||||||
| DA41096128 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | SANI LUX SRL CUI: 16768332 | servicii | 39831240-0 | 02.09.2026 | 831 |
| Contract object: pachet produse curatenie | ||||||
| DA40977016 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.08.2026 | 1,867 |
| Contract object: diverse | ||||||
| DA40885135 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DGA PRO CONSTRUCT SRL CUI: 35108340 | servicii | 45453000-7 | 27.07.2026 | 16,134 |
| Contract object: diverse lucrari de reparatii gradinita nikolaus lenau si gradinita franz lukas | ||||||
| DA40694258 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | GRUP PETROS SRL CUI: 24673675 | servicii | 30234600-4 | 24.06.2026 | 193 |
| Contract object: memorie flash usb 64gb | ||||||
| DA40642721 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39161000-8 | 17.06.2026 | 8,336 |
| Contract object: pachet mobilier | ||||||
| DA40621158 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | IKEA ROMANIA SA CUI: 17547941 | servicii | 44423000-1 | 15.06.2026 | 1,083 |
| Contract object: : 2 x res masa picnic copii maro deschis vopsit 702.283.25 70 x ikea 365+ cana 24 cl alb | ||||||
| DA40619619 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 39711360-0 | 15.06.2026 | 376 |
| Contract object: pix cu mecanism pentel corp plastic grip 0.7mm albastru rez roller cu gel pilot frixion ball 0.7mm a | ||||||
| DA40618513 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DGA PRO CONSTRUCT SRL CUI: 35108340 | servicii | 45453000-7 | 12.06.2026 | 12,343 |
| Contract object: diverse lucrari de reparatii gradinita nikolaus lenau si gradinita franz lukas cf oferta depusa la s | ||||||
| DA40618459 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | GRUP PETROS SRL CUI: 24673675 | servicii | 30125100-2 | 12.06.2026 | 183 |
| Contract object: cartus toner compatibil 505x/719h black | ||||||
| DA40611519 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DETEC SRL CUI: 3289729 | servicii | 30125120-8 | 11.06.2026 | 1,940 |
| Contract object: tonere ricoh | ||||||
| DA40569885 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39713430-6 | 08.06.2026 | 8,430 |
| Contract object: aspirator vertical dyson v10 origin, 0.77l, 25.2v, autonomie max 60 min, root cyclone, rosu-argintiu | ||||||
| DA40569959 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | SANI LUX SRL CUI: 16768332 | servicii | 39831240-0 | 08.06.2026 | 3,882 |
| Contract object: produse de curatenie | ||||||
| DA40554494 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.06.2026 | 1,779 |
| Contract object: hartie ig.zewa deluxe care 3str 12role buc 80,00 26,90 | ||||||
| DA40482427 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 30192700-8 | 27.05.2026 | 1,352 |
| Contract object: dezinfectant domestos pine fresh, 750 ml clor sano, 1 l sapun lichid cu glicerina, 5 l alcool sanita | ||||||
| DA40446937 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40446534 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.05.2026 | 498 |
| Contract object: vopsea rez.la trafic beton alba 2.5l buc 1,00 158,99 131,40 27,59 20 5012791 vopsea rez.la trafic be | ||||||
| DA40421688 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 19.05.2026 | 765 |
| Contract object: revizie periodica a stingatoarelor portabile de incendiu tip g2 si tip p6 + achizitie g2 | ||||||
| DA40394706 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | servicii | 50610000-4 | 14.05.2026 | 3,500 |
| Contract object: remediere neconformitati sistem control acces conform oferta atasata pentru gradinta cu program prel | ||||||
| DA40391190 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | SANI LUX SRL CUI: 16768332 | servicii | 39831240-0 | 14.05.2026 | 4,677 |
| Contract object: saci hd 35l,50buc/rola albastri buc 70 saci menaj albi 900x750 20buc buc 70 prosop autocut satino h | ||||||
| DA40234844 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 39831240-0 | 23.04.2026 | 2,826 |
| Contract object: pachet produse de curatenie + pachet birotica | ||||||
- 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