| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38428052 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 27.06.2025 | 1,250 |
| Contract object: pachet detergenti | ||||||
| DA38129665 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 16.05.2025 | 1,954 |
| Contract object: pachet detergenti | ||||||
| DA38129735 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 16.05.2025 | 437 |
| Contract object: pachet papetarie | ||||||
| DA37212254 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 3,957 |
| Contract object: pachet diverse articole | ||||||
| DA37211822 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 109 |
| Contract object: pachet diverse articole | ||||||
| DA37170343 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | 24 HELECTRIC SRL CUI: 28692718 | servicii | 31530000-0 | 13.12.2024 | 5,467 |
| Contract object: achizitionare si montare corpuri de iluminat led | ||||||
| DA37099526 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 05.12.2024 | 2,663 |
| Contract object: geam cutie hidrant interior cu montaj inclus, furtun psi tip c echipat -20ml cu montaj inclus,furtun | ||||||
| DA36866291 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 06.11.2024 | 7,983 |
| Contract object: masina profesionala de curatat cartofi | ||||||
| DA36842216 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30232110-8 | 04.11.2024 | 2,400 |
| Contract object: multifunctional canon | ||||||
| DA36761676 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.10.2024 | 6,299 |
| Contract object: pachet produse de curatenie | ||||||
| DA36748541 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 33631600-8 | 21.10.2024 | 504 |
| Contract object: tablete efervescente clorigene 3,35g - quick jav (javel) flacon 300 tablete | ||||||
| DA36545757 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85147000-1 | 20.09.2024 | 1,360 |
| Contract object: ex.clinic si aviz aptitudine pentru cadre didactice | ||||||
| DA36545812 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85147000-1 | 20.09.2024 | 460 |
| Contract object: ex.psihologic pentru cadre didactice | ||||||
| DA36545890 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85147000-1 | 20.09.2024 | 198 |
| Contract object: ex. coprobacteriologic, ex. coproparazitar | ||||||
| DA36454469 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 06.09.2024 | 480 |
| Contract object: verificat stingator tip p6 | ||||||
| DA36454498 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 06.09.2024 | 1,000 |
| Contract object: verificat, masurat prize de pamant (pram) | ||||||
| DA36454545 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 06.09.2024 | 1,200 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA36439423 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | METROREAL SRL CUI: 14014960 | servicii | 42923000-2 | 05.09.2024 | 300 |
| Contract object: verificare metrologica acfn - cantare cu limita maxima pana in 30 kg inclusiv, verificare metrologic | ||||||
| DA36344150 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 28.08.2024 | 9,871 |
| Contract object: dulap frigorific profesional (set) | ||||||
| DA36344216 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 28.08.2024 | 8,139 |
| Contract object: dulap congelare profesional | ||||||
| DA36204707 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 26.07.2024 | 1,151 |
| Contract object: pachet birotica | ||||||
| DA36204664 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.07.2024 | 2,520 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35927499 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | ACIB EVAL ERSF SRL CUI: 33808887 | servicii | 90711100-5 | 11.06.2024 | 1,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA35480503 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | CLARA FOOD SRL CUI: 22116457 | furnizare | 42000000-6 | 10.04.2024 | 1,235 |
| Contract object: blender profesional de mana, ideal inox, tija inox 25 cm, | ||||||
| DA35480873 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 10.04.2024 | 1,508 |
| Contract object: robot profesional preparat humus, taiat legume, ideal inox, 8 kg | ||||||
- 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