| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275317 | GRADINITA NR54 CUI: 12555692 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 28.09.2026 | 3,243 |
| Contract object: pachet mat. curatenie | ||||||
| DA40997917 | GRADINITA NR54 CUI: 12555692 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39221110-1 | 14.08.2026 | 4,984 |
| Contract object: obiecte inventar bucatarie | ||||||
| DA27898262 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 06.05.2021 | 3,340 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27803356 | GRADINITA NR54 CUI: 12555692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2021 | 388 |
| Contract object: pachet diverse | ||||||
| DA27803391 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 20.04.2021 | 2,113 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27803430 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 20.04.2021 | 225 |
| Contract object: diverse articole | ||||||
| DA27789548 | GRADINITA NR54 CUI: 12555692 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 22459100-3 | 16.04.2021 | 254,502 |
| Contract object: amenajare si decor gradinita | ||||||
| DA27760589 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 13.04.2021 | 1,974 |
| Contract object: pachet diverse produse | ||||||
| DA27671348 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.03.2021 | 3,793 |
| Contract object: pachet diverse produse | ||||||
| DA27641527 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.03.2021 | 137 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA27580065 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 16.03.2021 | 3,892 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27542170 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 10.03.2021 | 4,798 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27542197 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.03.2021 | 720 |
| Contract object: pachet diverse produse | ||||||
| DA27495435 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 02.03.2021 | 4,520 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27451989 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 23.02.2021 | 3,498 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27401817 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 15.02.2021 | 4,710 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA27096358 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.12.2020 | 2,747 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA27096575 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 16.12.2020 | 305 |
| Contract object: articole papetarie | ||||||
| DA27096882 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.12.2020 | 1,311 |
| Contract object: diverse articole | ||||||
| DA27061377 | GRADINITA NR54 CUI: 12555692 | ROXADERA SRL CUI: 35657942 | servicii | 90921000-9 | 16.12.2020 | 756 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA27040429 | GRADINITA NR54 CUI: 12555692 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80530000-8 | 14.12.2020 | 340 |
| Contract object: program formare expert | ||||||
| DA26973021 | GRADINITA NR54 CUI: 12555692 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 07.12.2020 | 269 |
| Contract object: lucrari de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA26624853 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 21.10.2020 | 3,888 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA26624898 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.10.2020 | 463 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA26624937 | GRADINITA NR54 CUI: 12555692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 21.10.2020 | 628 |
| Contract object: articole papetarie | ||||||
- 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