| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38803042 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 04.09.2025 | 2,300 |
| Contract object: dozator apa | ||||||
| DA38758136 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515410-2 | 29.08.2025 | 780 |
| Contract object: jaluzea geam | ||||||
| DA38734999 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422 | servicii | 79995100-6 | 25.08.2025 | 15,000 |
| Contract object: legare acte arhiva | ||||||
| DA38689279 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 13.08.2025 | 1,002 |
| Contract object: cerneala + laminator | ||||||
| DA38664735 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 24455000-8 | 08.08.2025 | 1,016 |
| Contract object: dezinfectant suprafete | ||||||
| DA38634994 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2025 | 1,595 |
| Contract object: produse inretinere | ||||||
| DA38618345 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | ROCOPY SYSTEM SRL CUI: 16769680 | furnizare | 30125100-2 | 30.07.2025 | 900 |
| Contract object: toner imprimanta | ||||||
| DA38622305 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 30.07.2025 | 889 |
| Contract object: produse papetarie | ||||||
| DA38619164 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 30.07.2025 | 2,827 |
| Contract object: produse curatenie | ||||||
| DA38614452 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 30.07.2025 | 2,469 |
| Contract object: servicii dezinsectie/dezinfectie | ||||||
| DA38614389 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 29.07.2025 | 700 |
| Contract object: spalat lenjerie | ||||||
| DA38552824 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 18.07.2025 | 210 |
| Contract object: spalat lenjerie iulie | ||||||
| DA38505067 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | CRIS PREV SRL CUI: 24228732 | servicii | 50710000-5 | 10.07.2025 | 350 |
| Contract object: priza pram | ||||||
| DA38434730 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | LEMA CULINEX SRL CUI: 33390651 | furnizare | 55524000-9 | 30.06.2025 | 19,649 |
| Contract object: meniu iunie 2025 | ||||||
| DA38406768 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 27.06.2025 | 252 |
| Contract object: spalat lenjerie | ||||||
| DA38420988 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 26.06.2025 | 352 |
| Contract object: produse papetarie proiect | ||||||
| DA38416742 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | CARNAVAL FIESTA SRL CUI: 16629253 | furnizare | 18420000-9 | 26.06.2025 | 354 |
| Contract object: costume copii | ||||||
| DA38413586 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 26.06.2025 | 77 |
| Contract object: materiale educative | ||||||
| DA38395897 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.06.2025 | 249 |
| Contract object: semnatura digitala contabil | ||||||
| DA38346762 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 19.06.2025 | 881 |
| Contract object: produse curatenie | ||||||
| DA38346767 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | TEV SANO CONSULTING SRL CUI: 41491720 | servicii | 80000000-4 | 17.06.2025 | 600 |
| Contract object: curs igiena | ||||||
| DA38327241 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 16.06.2025 | 1,740 |
| Contract object: furtun + trusa medicala | ||||||
| DA38330776 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SERIGRAFIC ADVERTISING SRL CUI: 30107310 | servicii | 30192800-9 | 13.06.2025 | 2,500 |
| Contract object: colantare pereti | ||||||
| DA38331549 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | PULS PRINTING SRL CUI: 26372717 | furnizare | 79811000-2 | 13.06.2025 | 150 |
| Contract object: banner evenimente | ||||||
| DA38330617 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 13.06.2025 | 2,079 |
| Contract object: pachet vopsea si lavabil | ||||||
- 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