| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259953 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512300-7 | 24.09.2026 | 15,200 |
| Contract object: husa protectie saltea | ||||||
| DA41153418 | GRADINITA NR 217 CUI: 4283678 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 10.09.2026 | 24,750 |
| Contract object: set lenjerii patut (gradinita) si fata de masa | ||||||
| DA41130768 | GRADINITA NR274 CUI: 4316260 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 08.09.2026 | 33,480 |
| Contract object: lenjerie de pat | ||||||
| DA40921919 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39513100-2 | 03.08.2026 | 4,200 |
| Contract object: fata de masa | ||||||
| DA40868858 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 22.07.2026 | 19,360 |
| Contract object: lenjerie pat | ||||||
| DA40799810 | GRADINITA NR154 CUI: 4829860 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 11.07.2026 | 57,010 |
| Contract object: lenjerie pat | ||||||
| DA40769063 | GRADINITA NR 170 CUI: 32114640 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512300-7 | 06.07.2026 | 21,852 |
| Contract object: husa protectie saltea | ||||||
| DA39527174 | GRADINITA NR246 CUI: 8808649 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 12.12.2025 | 11,400 |
| Contract object: lenjerie de pat | ||||||
| DA39431842 | GRADINITA NR3 CUI: 5091883 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 04.12.2025 | 5,200 |
| Contract object: echipamente de lucru - personal administrativ | ||||||
| DA39286970 | GRADINITA PRICHINDEL CUI: 4283708 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 14.11.2025 | 5,596 |
| Contract object: perdea alba din voal + draperie catifea | ||||||
| DA39286978 | GRADINITA PRICHINDEL CUI: 4283708 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 14.11.2025 | 51,200 |
| Contract object: set lenjerii patut (gradinita) + fete de masa | ||||||
| DA39287835 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 14.11.2025 | 24,320 |
| Contract object: cearceaf de pat 320 bucati | ||||||
| DA39129318 | GRADINITA NR231 CUI: 4400972 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39513100-2 | 22.10.2025 | 16,485 |
| Contract object: fete de masa | ||||||
| DA39094491 | GRADINITA NR191 CUI: 3212890 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 16.10.2025 | 27,016 |
| Contract object: perdea alba din borangic | ||||||
| DA39081637 | GRADINITA NR3 CUI: 5091883 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 15.10.2025 | 59,866 |
| Contract object: perdea tip voal + draperie color | ||||||
| DA38904879 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 19.09.2025 | 1,426 |
| Contract object: perdea tip voal | ||||||
| DA38855156 | GRADINITA NR191 CUI: 3212890 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 12.09.2025 | 20,803 |
| Contract object: uniforme de lucru : pantaloni cu pieptar, bluza de lucru barbati ,sorturi cu pieptar , bluza de lucr | ||||||
| DA38521943 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 14.07.2025 | 22,860 |
| Contract object: set lenjerii patut (gradinita) | ||||||
| DA38412973 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 25.06.2025 | 8,340 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA38402241 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 24.06.2025 | 22,500 |
| Contract object: imbracaminte de uz profesional- costum 2 piese | ||||||
| DA38401840 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 18100000-0 | 24.06.2025 | 2,300 |
| Contract object: sort alimentar, de bucatarie din pvc | ||||||
| DA38401369 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 24.06.2025 | 25,155 |
| Contract object: set lenjerii patut (gradinita) | ||||||
| DA38294042 | GRADINITA BRANDUSA CUI: 4695440 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512000-4 | 06.06.2025 | 25,200 |
| Contract object: set lenjerii patut (gradinita) | ||||||
| DA38202823 | GRADINITA NR 160 CUI: 4400921 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39515100-6 | 27.05.2025 | 25,169 |
| Contract object: perdele si draperii | ||||||
| DA38181634 | GRADINITA NR 160 CUI: 4400921 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512500-9 | 23.05.2025 | 25,155 |
| Contract object: lenjerii de pat | ||||||
- 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