| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148557 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 09.09.2026 | 2,102 |
| Contract object: materiale didactice | ||||||
| DA41138079 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 09.09.2026 | 9,429 |
| Contract object: materiale didactice | ||||||
| DA41136069 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 08.09.2026 | 5,170 |
| Contract object: servicii de testare psihologica pentru personalul didactic, nedidactic si auxiliar | ||||||
| DA41131302 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 08.09.2026 | 14,230 |
| Contract object: medicina muncii | ||||||
| DA41130994 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 08.09.2026 | 1,623 |
| Contract object: carti | ||||||
| DA41125012 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 07.09.2026 | 3,132 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41117460 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | SELF COMPANY SRL CUI: 6303984 | furnizare | 33191100-6 | 04.09.2026 | 435 |
| Contract object: sterilizator 3 in 1 scf291/00 philips avent | ||||||
| DA41106545 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 04.09.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA41094099 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 03.09.2026 | 2,374 |
| Contract object: obiecte de inventar | ||||||
| DA41094179 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 141 |
| Contract object: consumabile | ||||||
| DA41097522 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 02.09.2026 | 3,240 |
| Contract object: huse detasabile canapea | ||||||
| DA40926411 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 03.08.2026 | 6,150 |
| Contract object: curs notiuni fundamentale de igiena - 41 angajati | ||||||
| DA40898905 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | PAAS MAGIC SRL CUI: 36524235 | servicii | 71550000-8 | 28.07.2026 | 1,500 |
| Contract object: reparatii/ reglare ferestre, usi si plase de tantari | ||||||
| DA40889112 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 27.07.2026 | 5,785 |
| Contract object: masina de curatat cartofi -productivitate 400kg/h | ||||||
| DA40885174 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 25.07.2026 | 5,950 |
| Contract object: cursuri de pregatire profesionala - contabilitatea institutiilor publice si cfp | ||||||
| DA40878731 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | ACTVET CONTROL SRL CUI: 36536620 | servicii | 90921000-9 | 24.07.2026 | 1,311 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA40783029 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.07.2026 | 8,245 |
| Contract object: produse curatenie | ||||||
| DA40511856 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DDG-DIGITAL DESIGN GROUP SRL CUI: 9224524 | servicii | 72500000-0 | 28.05.2026 | 5,740 |
| Contract object: servicii lunare it | ||||||
| DA40495897 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 27.05.2026 | 10,220 |
| Contract object: mentenanta si servicii sisteme de securitate in perioada iunie-decembrie 2026 | ||||||
| DA40489786 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | servicii | 50000000-5 | 27.05.2026 | 3,690 |
| Contract object: revizie si verificari mentenanta utilaje profesionale bucatarie spalatorie pentru 3 trimestre | ||||||
| DA40453191 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 22.05.2026 | 753 |
| Contract object: consumabile | ||||||
| DA40453575 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 22.05.2026 | 743 |
| Contract object: obiecte de inventar | ||||||
| DA40430755 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 2,304 |
| Contract object: consumabile | ||||||
| DA40430771 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 815 |
| Contract object: obiecte de inventar | ||||||
| DA40421593 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 20.05.2026 | 1,987 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
- 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