| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290737 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 29.09.2026 | 290 |
| Contract object: servicii de metrologie | ||||||
| DA41283083 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 995 |
| Contract object: pachet de alimente 1 | ||||||
| DA41283092 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 403 |
| Contract object: pachet de alimente 3 | ||||||
| DA41283086 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 924 |
| Contract object: pachet de alimente 2 | ||||||
| DA41283097 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 63 |
| Contract object: pachet de alimente 4 | ||||||
| DA41262710 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | COORFAN SRL CUI: 41388172 | furnizare | 15800000-6 | 24.09.2026 | 23,011 |
| Contract object: pachet alimente pentru gradinita cu pp ghimbav | ||||||
| DA41256031 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41252858 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197000-6 | 24.09.2026 | 508 |
| Contract object: pachet birotica | ||||||
| DA41252862 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,957 |
| Contract object: pachet diverse | ||||||
| DA41241257 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 22.09.2026 | 240 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41241271 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | DARICOR PLUS SRL CUI: 33895891 | servicii | 50711000-2 | 22.09.2026 | 2,000 |
| Contract object: verificare pram | ||||||
| DA41234089 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | DARICOR PLUS SRL CUI: 33895891 | servicii | 50711000-2 | 22.09.2026 | 13,043 |
| Contract object: alimentare ac, cablare circuite electrice bucatarie | ||||||
| DA41233767 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | furnizare | 37535200-9 | 22.09.2026 | 9,720 |
| Contract object: panou catarare vertical | ||||||
| DA41233787 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | furnizare | 39142000-9 | 22.09.2026 | 16,450 |
| Contract object: masuta gradina rotunda cu 4 locuri | ||||||
| DA41232285 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 22.09.2026 | 937 |
| Contract object: pachet diverse articole | ||||||
| DA41232706 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | lucrari | 50870000-4 | 22.09.2026 | 3,360 |
| Contract object: reparare loc joaca | ||||||
| DA41212062 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 1,038 |
| Contract object: pachet alimente | ||||||
| DA41200825 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | PROJECT CUCINA SRL CUI: 36031075 | furnizare | 39220000-0 | 17.09.2026 | 1,452 |
| Contract object: mls10_0847_09ff masa de lucru cu intarituri pe 3 laturi 840x700x900h mm | ||||||
| DA41189852 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 16.09.2026 | 1,622 |
| Contract object: pachet diverse articole | ||||||
| DA41189856 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39226220-0 | 16.09.2026 | 465 |
| Contract object: pachet cutii depozitare | ||||||
| DA41189862 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 16.09.2026 | 357 |
| Contract object: pachet alimente | ||||||
| DA41179222 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 14.09.2026 | 3,385 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41138294 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | PATACO INSTAL SRL CUI: 17891073 | furnizare | 39717200-3 | 14.09.2026 | 7,950 |
| Contract object: aparat aer conditionat 9000 btu / 12000 btu | ||||||
| DA41138299 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | PATACO INSTAL SRL CUI: 17891073 | lucrari | 45331220-4 | 14.09.2026 | 14,050 |
| Contract object: montaj aer conditionat | ||||||
| DA41179226 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 699 |
| 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