| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39045127 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | KAFU SRL CUI: 19210682 | lucrari | 45453000-7 | 09.10.2025 | 22,589 |
| Contract object: igeinizarea pereti si tavanuri | ||||||
| DA38000595 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | CORALTECH SRL CUI: 18665074 | lucrari | 45453000-7 | 29.04.2025 | 71,699 |
| Contract object: lucrari de reparatii | ||||||
| DA35309715 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | OPRIS IOAN EVALUARE RISC INTREPRINDERE INDIVIDUALA CUI: 32873020 | servicii | 71317000-3 | 21.03.2024 | 400 |
| Contract object: analiza de risc la securitate fizica- consultanta servicii securitate privata | ||||||
| DA35185873 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30237100-0 | 05.03.2024 | 694 |
| Contract object: instalare detector miscare | ||||||
| DA35006030 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 12.02.2024 | 1,000 |
| Contract object: tablete clorom | ||||||
| DA34283219 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | MARANSOF FOOD SRL CUI: 36695260 | servicii | 55500000-5 | 18.10.2023 | 10,838 |
| Contract object: catering pentru festivalul familiei 2023 | ||||||
| DA34134559 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 02.10.2023 | 1,000 |
| Contract object: tablete clorom | ||||||
| DA33780509 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 38652120-7 | 07.08.2023 | 2,099 |
| Contract object: videoproiector acer x118hp, dlp 3d, wxga , 4000 lumeni, negru | ||||||
| DA33780532 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 30213100-6 | 07.08.2023 | 3,360 |
| Contract object: laptop asus vivobook 15 a1500ea intel core i7-1165g7, 15.6, 16gb | ||||||
| DA33780564 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 30232110-8 | 07.08.2023 | 2,520 |
| Contract object: multifunctional laser hp jet pro mfp m227fdw, a4, fax, wireless, usb, retea | ||||||
| DA33776672 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 30213100-6 | 04.08.2023 | 3,996 |
| Contract object: laptop asus vivobook 15 a1500ea | ||||||
| DA33773228 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 38652120-7 | 04.08.2023 | 2,498 |
| Contract object: videoproiector acer x118hp, dlp 3d, svga, 4000 lumeni, negru | ||||||
| DA33773519 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 30232110-8 | 04.08.2023 | 2,935 |
| Contract object: multifunctional laser hp jet pro mfp m227fdw, a4, fax, wireless | ||||||
| DA33178011 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | RUHA IULIU PERSOANA FIZICA AUTORIZATA CUI: 21089001 | lucrari | 45453000-7 | 09.05.2023 | 2,308 |
| Contract object: reparatii acoperis gradinita cu program prelungit nr.4 carei | ||||||
| DA33101449 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 28.04.2023 | 1,000 |
| Contract object: clorom | ||||||
| DA32752730 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 09.03.2023 | 720 |
| Contract object: curs organizarea activitatii de control financiar preventiv13-14 martie 2023 , satu mare - | ||||||
| DA32439735 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 27.01.2023 | 500 |
| Contract object: tablete clorom | ||||||
| DA32356144 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 72000000-5 | 11.01.2023 | 2,400 |
| Contract object: contract de furnizare si prestari servicii | ||||||
| DA32321107 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 03.01.2023 | 299 |
| Contract object: publicare concurs ziar national | ||||||
| DA20980871 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | G & M 2000 SRL CUI: 4057646 | lucrari | 24311900-6 | 07.08.2018 | 350 |
| Contract object: clorom parfumat dezinfectant - cutie 50 tab -avizat m.s.1645bio/02/12.24 si 2741bio/04/12.24 | ||||||
| DA20875605 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | CHIMI MEHI SRL CUI: 2826506 | servicii | 39800000-0 | 20.07.2018 | 434 |
| Contract object: produse pentru curatenie | ||||||
| DA20742235 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 02.07.2018 | 25 |
| Contract object: verificare stingator g2 | ||||||
| DA20742301 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 02.07.2018 | 480 |
| Contract object: verificare stingator p6 | ||||||
| DA20719404 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | lucrari | 30000000-9 | 27.06.2018 | 675 |
| Contract object: pachet consumabile , cartuse ,periferice, servicii | ||||||
| DA20603941 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | QUALITY PREST SRL CUI: 8707857 | servicii | 30197000-6 | 14.06.2018 | 404 |
| Contract object: furnituri de birou | ||||||
- 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