| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27011413 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | DLS OFFICE PAPER SRL CUI: 43017952 | furnizare | 24455000-8 | 09.12.2020 | 4,283 |
| Contract object: directa | ||||||
| DA27014307 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | HELION SA CUI: 26471400 | servicii | 31625300-6 | 09.12.2020 | 159 |
| Contract object: directa | ||||||
| DA27014196 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | HELION SA CUI: 26471400 | servicii | 31625300-6 | 09.12.2020 | 159 |
| Contract object: directa | ||||||
| DA27014397 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | HELION SA CUI: 26471400 | servicii | 31625300-6 | 09.12.2020 | 159 |
| Contract object: directa | ||||||
| DA27013843 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | HELION SA CUI: 26471400 | servicii | 31625300-6 | 09.12.2020 | 159 |
| Contract object: modul panica | ||||||
| DA27010407 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | DLS OFFICE PAPER SRL CUI: 43017952 | furnizare | 39831240-0 | 09.12.2020 | 2,465 |
| Contract object: directa | ||||||
| DA26921426 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | PASEDARIO SRL CUI: 15632978 | furnizare | 30213100-6 | 26.11.2020 | 2,300 |
| Contract object: directa | ||||||
| DA26914757 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | PASEDARIO SRL CUI: 15632978 | furnizare | 30213100-6 | 26.11.2020 | 6,235 |
| Contract object: directa | ||||||
| DA26545691 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39161000-8 | 09.10.2020 | 5,773 |
| Contract object: directa | ||||||
| DA21981509 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | SILVOTOP SRL CUI: 15968987 | furnizare | 35111300-8 | 07.12.2018 | 110 |
| Contract object: stingator cu spuma - tip sm6 | ||||||
| DA21981660 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 07.12.2018 | 500 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA21958517 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | STIL ELECTRO MAX SRL CUI: 24296877 | lucrari | 45311100-1 | 05.12.2018 | 2,271 |
| Contract object: reparatie priza de pamant | ||||||
| DA21920166 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44190000-8 | 03.12.2018 | 874 |
| Contract object: pachet materiale intretinere | ||||||
| DA21728818 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 13.11.2018 | 699 |
| Contract object: pachet materiale de curatenie | ||||||
| DA21639844 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | GXC OFFICE SRL CUI: 25462757 | furnizare | 30192700-8 | 05.11.2018 | 262 |
| Contract object: furnituri de birou | ||||||
| DA21639705 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | GXC OFFICE SRL CUI: 25462757 | furnizare | 39831240-0 | 02.11.2018 | 910 |
| Contract object: produse curatenie | ||||||
| DA21516724 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71314000-2 | 19.10.2018 | 250 |
| Contract object: masurare prize de pamant | ||||||
| DA21322120 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531 | furnizare | 15813000-0 | 27.09.2018 | 324 |
| Contract object: alimente | ||||||
| DA21260885 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | WESTDASE SRL CUI: 13953424 | furnizare | 15800000-6 | 21.09.2018 | 122 |
| Contract object: produse alimentare | ||||||
| DA21260833 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | WESTDASE SRL CUI: 13953424 | furnizare | 15800000-6 | 21.09.2018 | 122 |
| Contract object: produse alimentare | ||||||
| DA21253025 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | SILVOTOP SRL CUI: 15968987 | furnizare | 79417000-0 | 20.09.2018 | 300 |
| Contract object: serviciide securitate | ||||||
| DA21252416 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44423000-1 | 19.09.2018 | 412 |
| Contract object: pachet materiale de intretinere | ||||||
| DA21234565 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | CHEREGI PROD SERV SRL CUI: 3758728 | furnizare | 15812200-5 | 19.09.2018 | 229 |
| Contract object: cozonac cu cacao, rahat si stafide 1 kg | ||||||
| DA21237071 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531 | furnizare | 15813000-0 | 19.09.2018 | 259 |
| Contract object: alimente | ||||||
| DA21183255 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | GXC OFFICE SRL CUI: 25462757 | furnizare | 30192700-8 | 11.09.2018 | 453 |
| Contract object: imprimate birotica | ||||||
- 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