| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234913 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LUIANOV DRAGOSLAV PERSOANA FIZICA AUTORIZATA CUI: 19654189 | furnizare | 15812000-3 | 23.09.2026 | 1,536 |
| Contract object: prajituri de casa asortate | ||||||
| DA41223744 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 2,943 |
| Contract object: pachet produse alimentare | ||||||
| DA41196839 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 2,012 |
| Contract object: diverse produse alimentare | ||||||
| DA41172614 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LUIANOV DRAGOSLAV PERSOANA FIZICA AUTORIZATA CUI: 19654189 | furnizare | 15812000-3 | 16.09.2026 | 1,440 |
| Contract object: prajituri de casa asortate | ||||||
| DA41152468 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 10.09.2026 | 520 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41105282 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 4,983 |
| Contract object: diverse produse alimentare | ||||||
| DA41107529 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 2,015 |
| Contract object: pachet curatenie | ||||||
| DA41105246 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | MY PROVIDER SRL CUI: 47835873 | furnizare | 39831240-0 | 03.09.2026 | 2,586 |
| Contract object: pachet consumabile igienizare | ||||||
| DA41104978 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 03.09.2026 | 520 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41096448 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 02.09.2026 | 1,280 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA41015288 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 19.08.2026 | 520 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40992449 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 14.08.2026 | 520 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40910293 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30192000-1 | 30.07.2026 | 2,884 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40871719 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30197642-8 | 23.07.2026 | 1,800 |
| Contract object: pachet hartie copiator | ||||||
| DA40783814 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 11,216 |
| Contract object: diverse articole | ||||||
| DA40783416 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.07.2026 | 1,912 |
| Contract object: diverse produse alimentare | ||||||
| DA40729290 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 01.07.2026 | 2,042 |
| Contract object: pachet produse de curatenie | ||||||
| DA40639158 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LUIANOV DRAGOSLAV PERSOANA FIZICA AUTORIZATA CUI: 19654189 | furnizare | 15812000-3 | 17.06.2026 | 1,312 |
| Contract object: prajituri de casa asortate | ||||||
| DA40627407 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.06.2026 | 2,953 |
| Contract object: diverse produse alimentare | ||||||
| DA40623300 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 15.06.2026 | 960 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40589498 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 11.06.2026 | 4,800 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40589499 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 11.06.2026 | 1,500 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA40589500 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LUIANOV DRAGOSLAV PERSOANA FIZICA AUTORIZATA CUI: 19654189 | furnizare | 15812000-3 | 11.06.2026 | 1,600 |
| Contract object: prajituri de casa asortate | ||||||
| DA40528761 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | LUIANOV DRAGOSLAV PERSOANA FIZICA AUTORIZATA CUI: 19654189 | furnizare | 15812000-3 | 03.06.2026 | 1,504 |
| Contract object: prajituri de casa asortate | ||||||
| DA40527615 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 02.06.2026 | 3,522 |
| Contract object: pachet alimente | ||||||
- 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