| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266898 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 17,404 |
| Contract object: pahare,hartie igienica, batiste, servete din hartie pentru maini si servete de masa,prosoape de mono | ||||||
| DA41266996 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 1,826 |
| Contract object: pahare | ||||||
| DA41269546 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 25.09.2026 | 1,956 |
| Contract object: pahare | ||||||
| DA41237676 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 33711900-6 | 23.09.2026 | 12,850 |
| Contract object: pachet consumabile toaleta | ||||||
| DA40573429 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39514200-0 | 09.06.2026 | 8,550 |
| Contract object: rola prosop | ||||||
| DA40573394 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39514200-0 | 09.06.2026 | 1,740 |
| Contract object: monorola 100 m | ||||||
| DA40381907 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39514200-0 | 14.05.2026 | 19,606 |
| Contract object: prosoape de bucatarie ,hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA40029607 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39514200-0 | 19.03.2026 | 7,440 |
| Contract object: monorola si rola prosop | ||||||
| DA39702105 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39514200-0 | 27.01.2026 | 7,980 |
| Contract object: rola prosop | ||||||
| DA39589505 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 33760000-5 | 19.12.2025 | 16,133 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa,prosoape de bucatarie, | ||||||
| DA39266357 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 33760000-5 | 12.11.2025 | 9,569 |
| Contract object: diverse produse de igiena | ||||||
| DA39119360 | GRADINITA ZANA FLORILOR CUI: 4316023 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | servicii | 39221123-5 | 21.10.2025 | 1,956 |
| Contract object: pahare | ||||||
| DA38636478 | GRADINITA NR 116 CUI: 4192901 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 33711900-6 | 04.08.2025 | 1,573 |
| Contract object: pachet consumabile | ||||||
| DA38206836 | GRADINITA NR 116 CUI: 4192901 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 33763000-6 | 27.05.2025 | 2,340 |
| Contract object: monorola celuloza 100 m 2 straturi | ||||||
| DA38112754 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39831200-8 | 15.05.2025 | 100 |
| Contract object: detergent geam 0.5l | ||||||
| DA38112755 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39831200-8 | 15.05.2025 | 842 |
| Contract object: detergent automat rufe 9kg | ||||||
| DA38112756 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39830000-9 | 15.05.2025 | 25 |
| Contract object: lavete universale | ||||||
| DA38112758 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39831300-9 | 15.05.2025 | 235 |
| Contract object: solutie pardoseala 1l | ||||||
| DA38112759 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 19640000-4 | 15.05.2025 | 744 |
| Contract object: saci menajeri 60 l | ||||||
| DA38112760 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 19640000-4 | 15.05.2025 | 238 |
| Contract object: saci menaj 120l | ||||||
| DA38112761 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 33711900-6 | 15.05.2025 | 855 |
| Contract object: sapun lichid 1l | ||||||
| DA38112763 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39831210-1 | 15.05.2025 | 48 |
| Contract object: sare masina spalat vase 1.5 kg | ||||||
| DA38112765 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39831240-0 | 15.05.2025 | 27 |
| Contract object: solutie aragaz 750 ml | ||||||
| DA38112767 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 33760000-5 | 15.05.2025 | 3,520 |
| Contract object: prosop interfoliat de tip v | ||||||
| DA38112769 | GRADINITA CLOPOTEL CUI: 4340250 | CONSTANT DISTRIBUTION SRL CUI: 32850760 | furnizare | 39513200-3 | 15.05.2025 | 690 |
| Contract object: servetele 100 buc | ||||||
- 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