| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294616 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39831240-0 | 30.09.2026 | 21,302 |
| Contract object: materiale igienico sanitare | ||||||
| DA40924339 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39831240-0 | 03.08.2026 | 10,376 |
| Contract object: nateriale igienico sanitare | ||||||
| DA40831737 | GRADINITA LICURICI CUI: 4203512 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39312000-2 | 15.07.2026 | 16,071 |
| Contract object: pachet echipamente si ustensile pentru bucatarie | ||||||
| DA40831739 | GRADINITA LICURICI CUI: 4203512 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39221000-7 | 15.07.2026 | 3,808 |
| Contract object: pachet ustensile si accesorii pentru gradinita | ||||||
| DA40601067 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 33760000-5 | 11.06.2026 | 1,778 |
| Contract object: hartie igienica jumbo | ||||||
| DA40175014 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 44190000-8 | 15.04.2026 | 2,310 |
| Contract object: materiale constructii, amenajare, electrice | ||||||
| DA40175826 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 31224810-3 | 15.04.2026 | 760 |
| Contract object: prelungitor philips | ||||||
| DA40175129 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 19640000-4 | 15.04.2026 | 1,120 |
| Contract object: saci menajeri | ||||||
| DA40175114 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 30192700-8 | 15.04.2026 | 4,055 |
| Contract object: articole papetarie | ||||||
| DA40175096 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39831240-0 | 15.04.2026 | 3,720 |
| Contract object: produse curatenie | ||||||
| DA40175061 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 18934000-5 | 15.04.2026 | 200 |
| Contract object: pungi alimentare | ||||||
| DA40175078 | GRADINITA NR 236 CUI: 4340218 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 33760000-5 | 15.04.2026 | 1,800 |
| Contract object: hartie igienica jumbo | ||||||
| DA39590604 | GRADINITA LICURICI CUI: 4203512 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39831240-0 | 19.12.2025 | 6,050 |
| Contract object: produse curatenie | ||||||
| DA39483946 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39221100-8 | 09.12.2025 | 529 |
| Contract object: ustensile bucatarie | ||||||
| DA39483993 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39831240-0 | 09.12.2025 | 20,568 |
| Contract object: produse curatenie | ||||||
| DA39484037 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39298900-6 | 09.12.2025 | 92 |
| Contract object: decoruri craciun | ||||||
| DA39486818 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39298900-6 | 09.12.2025 | 638 |
| Contract object: decoratiuni | ||||||
| DA39467251 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 18400000-3 | 08.12.2025 | 4,404 |
| Contract object: costume craciun | ||||||
| DA39469527 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39298900-6 | 08.12.2025 | 1,489 |
| Contract object: decoruri craciun | ||||||
| DA39467284 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 30192700-8 | 08.12.2025 | 9,989 |
| Contract object: articole papetarie | ||||||
| DA39469580 | GRADINITA NR280 CUI: 8045733 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 30192700-8 | 08.12.2025 | 348 |
| Contract object: articole papetarie | ||||||
| DA39447187 | GRADINITA LICURICI CUI: 4203512 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | servicii | 45332400-7 | 05.12.2025 | 5,350 |
| Contract object: servicii montaj masina de spalat vase | ||||||
| DA38690320 | CRESA BRASOV CUI: 15141156 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39221100-8 | 13.08.2025 | 438 |
| Contract object: farfurie inox diametru 20 cm, putin adanca, 50 buc - cresa 10 | ||||||
| DA38600436 | GRADINITA NR 234 CUI: 4204070 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39512000-4 | 28.07.2025 | 20,483 |
| Contract object: pilota copii,cearceaf de pat copii | ||||||
| DA38600474 | GRADINITA NR 234 CUI: 4204070 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 35113400-3 | 28.07.2025 | 2,130 |
| Contract object: echipament de lucru -bluza,salopeta fochist | ||||||
- 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