| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38250137 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 02.06.2025 | 510 |
| Contract object: materiale igiena | ||||||
| DA38134308 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 30200000-1 | 16.05.2025 | 1,229 |
| Contract object: materiale birotica si papetarie | ||||||
| DA38078041 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15911100-8 | 12.05.2025 | 682 |
| Contract object: materiale igiena | ||||||
| DA37900678 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 14.04.2025 | 711 |
| Contract object: materiale igiena si curatenie | ||||||
| DA37726990 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15911100-8 | 24.03.2025 | 552 |
| Contract object: materiale igiena | ||||||
| DA37575453 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 33761000-2 | 04.03.2025 | 843 |
| Contract object: materiale igiena | ||||||
| DA37406201 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 30200000-1 | 03.02.2025 | 353 |
| Contract object: chitantiere | ||||||
| DA37360774 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 27.01.2025 | 697 |
| Contract object: materiale igiena | ||||||
| DA37214623 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 42964000-1 | 18.12.2024 | 924 |
| Contract object: materiale birotica | ||||||
| DA37106303 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | OASUL SECURITY SRL CUI: 17322310 | servicii | 50610000-4 | 05.12.2024 | 3,200 |
| Contract object: servicii de mentenanta audio video | ||||||
| DA37066772 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 02.12.2024 | 721 |
| Contract object: materiale igiena | ||||||
| DA37001845 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 30200000-1 | 22.11.2024 | 860 |
| Contract object: materiale birotica si papatarie | ||||||
| DA36897284 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 12.11.2024 | 663 |
| Contract object: materiale igiena | ||||||
| DA36828611 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 04.11.2024 | 502 |
| Contract object: servicii de dezinsectie | ||||||
| DA36750965 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 21.10.2024 | 775 |
| Contract object: materiale igiena | ||||||
| DA36607190 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 01.10.2024 | 450 |
| Contract object: materiale curatenie | ||||||
| DA36589506 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.09.2024 | 1,800 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36413649 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 19640000-4 | 03.09.2024 | 923 |
| Contract object: materiale igiena | ||||||
| DA36368934 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | BLESSING IOANALINA SRL CUI: 33115848 | servicii | 50532400-7 | 29.08.2024 | 200 |
| Contract object: psi | ||||||
| DA36358151 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | BLESSING IOANALINA SRL CUI: 33115848 | furnizare | 50532400-7 | 28.08.2024 | 2,700 |
| Contract object: servicii psi | ||||||
| DA36211661 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | VEXANO SRL CUI: 14239211 | servicii | 45333000-0 | 29.07.2024 | 8,067 |
| Contract object: modificare instalatie de utilizare gaze naturale | ||||||
| DA35996561 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 30200000-1 | 21.06.2024 | 839 |
| Contract object: materiale birotica | ||||||
| DA35912474 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 11.06.2024 | 405 |
| Contract object: materiale igiena | ||||||
| DA35745829 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 21.05.2024 | 797 |
| Contract object: materiale igiena | ||||||
| DA35529615 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | MINICOM SRL CUI: 22103783 | furnizare | 30200000-1 | 16.04.2024 | 813 |
| Contract object: materiale birotica si 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