| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248515 | GRADINITA NR 42 CUI: 20769832 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 23.09.2026 | 7,895 |
| Contract object: pachet materiale | ||||||
| DA41178417 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39221000-7 | 14.09.2026 | 3,926 |
| Contract object: pachet echipamente bucatarie | ||||||
| DA41124624 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39263000-3 | 07.09.2026 | 25,286 |
| Contract object: pachet articole birou | ||||||
| DA41117502 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 15110000-2 | 04.09.2026 | 123,723 |
| Contract object: pachet carne | ||||||
| DA41116533 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 15300000-1 | 04.09.2026 | 131,675 |
| Contract object: pachet legume fructe | ||||||
| DA41111281 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39713100-4 | 03.09.2026 | 24,750 |
| Contract object: masina profesionala de spalat vase cu capota din inox | ||||||
| DA41111070 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39141000-2 | 03.09.2026 | 5,014 |
| Contract object: echipamente de bucatarie | ||||||
| DA41073645 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39531000-3 | 31.08.2026 | 4,035 |
| Contract object: covor pufos curcubeu proiect coltul de lectura | ||||||
| DA41044443 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 22113000-5 | 26.08.2026 | 2,254 |
| Contract object: carti - proiect coltul de lectura | ||||||
| DA40836131 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 37520000-9 | 16.07.2026 | 18,846 |
| Contract object: materiale educative proiect gradinita de vacanta | ||||||
| DA40462261 | GRADINITA NR 42 CUI: 20769832 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 25.05.2026 | 8,247 |
| Contract object: materiale curatenie - pachet | ||||||
| DA40373701 | GRADINITA NR 42 CUI: 20769832 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 15300000-1 | 13.05.2026 | 177,254 |
| Contract object: pachet fructe, legume si prod conexe | ||||||
| DA40116873 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 01.04.2026 | 11,044 |
| Contract object: materiale curatenie - pachet | ||||||
| DA39452583 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39162110-9 | 05.12.2025 | 7,812 |
| Contract object: tipizate - pachet furnituri | ||||||
| DA39438212 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 04.12.2025 | 17,101 |
| Contract object: pachet produse curatenie | ||||||
| DA39432558 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39162110-9 | 03.12.2025 | 1,935 |
| Contract object: tava albastra pentru activitati senzoriale si dispenser prosoape pliate v | ||||||
| DA39432623 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 19231000-4 | 03.12.2025 | 21,288 |
| Contract object: husa pilota si cearceaf | ||||||
| DA39432687 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 31521000-4 | 03.12.2025 | 3,888 |
| Contract object: electrocasnice | ||||||
| DA39433061 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39161000-8 | 03.12.2025 | 13,510 |
| Contract object: scaun si masa prescolari | ||||||
| DA39423475 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39162110-9 | 02.12.2025 | 1,972 |
| Contract object: pachet rechizite | ||||||
| DA39423493 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39298500-2 | 02.12.2025 | 2,495 |
| Contract object: ornament sarbatori - craciun | ||||||
| DA39386662 | GRADINITA NR 42 CUI: 20769832 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 37535220-5 | 26.11.2025 | 28,926 |
| Contract object: ansamblu tobogane | ||||||
| DA39367547 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 25.11.2025 | 775 |
| Contract object: dispenser prosoape pliate v | ||||||
| DA39351481 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 19231000-4 | 21.11.2025 | 2,893 |
| Contract object: cearceaf gradinita | ||||||
| DA39267163 | GRADINITA NR283 CUI: 10839515 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39831240-0 | 12.11.2025 | 13,999 |
| Contract object: pachet materiale de curatenie | ||||||
- 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