| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20981120 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | G & M 2000 SRL CUI: 4057646 | servicii | 24311900-6 | 07.08.2018 | 250 |
| Contract object: clorom parfumat dezinfectant - cutie 50 tab -avizat m.s.1645bio/02/12.24 si 2741bio/04/12.24 | ||||||
| DA20874460 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 | servicii | 24954100-7 | 20.07.2018 | 3,891 |
| Contract object: rezerva cartusi statie de tratare a apei | ||||||
| DA20741772 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 02.07.2018 | 360 |
| Contract object: verificare stingator sm6 | ||||||
| DA20718638 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 30000000-9 | 27.06.2018 | 990 |
| Contract object: pachet de furnizare consumabile , periferice informatice si servicii | ||||||
| DA20603563 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | QUALITY PREST SRL CUI: 8707857 | servicii | 30197643-5 | 14.06.2018 | 436 |
| Contract object: articole de birou | ||||||
| DA20404225 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | COMCHIM SRL CUI: 662229 | servicii | 33972000-4 | 22.05.2018 | 1,506 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20071795 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | CORALTECH SRL CUI: 18665074 | lucrari | 45262420-1 | 19.04.2018 | 54,000 |
| Contract object: lucrari de montare al scarilor metalice | ||||||
- 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