| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31204285 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 18.08.2022 | 1,496 |
| Contract object: articole de birou | ||||||
| DA31192837 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 44190000-8 | 16.08.2022 | 300 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA31174766 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 44190000-8 | 11.08.2022 | 1,122 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA31169101 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | BICAZAN SRL CUI: 18754813 | lucrari | 45453100-8 | 10.08.2022 | 15,010 |
| Contract object: lucrari de reparatii si igienizari sali de grupa. | ||||||
| DA31132539 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39831200-8 | 05.08.2022 | 2,964 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA31127986 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | PLAST TEX INDUSTRIAL SRL CUI: 23927155 | furnizare | 39512400-8 | 03.08.2022 | 926 |
| Contract object: pachet pilote si perne gradinita | ||||||
| DA31051219 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | PLAST TEX INDUSTRIAL SRL CUI: 23927155 | furnizare | 39512000-4 | 20.07.2022 | 1,502 |
| Contract object: cearceaf plic 110x95 cm, fata perna 40x40 cm | ||||||
| DA30981136 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 11.07.2022 | 1,020 |
| Contract object: articole de birou | ||||||
| DA30677663 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 44190000-8 | 24.05.2022 | 1,451 |
| Contract object: pachet materiale pentru intretinere si mentenanta | ||||||
| DA30602755 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39831240-0 | 18.05.2022 | 2,000 |
| Contract object: materiale pentru curatenie | ||||||
| DA30517444 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | BICAZAN SRL CUI: 18754813 | lucrari | 45453000-7 | 04.05.2022 | 7,155 |
| Contract object: lucrari de reparatii si igienizari la gradinita cu program prelungit tasnad. | ||||||
| DA30260919 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 29.03.2022 | 924 |
| Contract object: articole de birou | ||||||
| DA30220169 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 23.03.2022 | 387 |
| Contract object: publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere | ||||||
| DA30005393 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | NICU 06 SRL CUI: 35314057 | servicii | 90921000-9 | 22.02.2022 | 320 |
| Contract object: dezinsectie gradinite impotriva moliilor si a insectelor taratoare ! | ||||||
| DA29999744 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | TRESTEN BURG SRL CUI: 15274802 | lucrari | 45310000-3 | 22.02.2022 | 3,459 |
| Contract object: instalatie electrica monofazata+verificare priza pamint | ||||||
| DA29969366 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 30125100-2 | 17.02.2022 | 756 |
| Contract object: toner pantum tl411 | ||||||
| DA29750281 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | NICU 06 SRL CUI: 35314057 | servicii | 90921000-9 | 11.01.2022 | 250 |
| Contract object: deratizare gradinite | ||||||
| DA29648010 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 21.12.2021 | 840 |
| Contract object: articole de birou | ||||||
| DA29619535 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | PLAST TEX INDUSTRIAL SRL CUI: 23927155 | furnizare | 39512000-4 | 17.12.2021 | 1,683 |
| Contract object: lenjerii de pat prescolari | ||||||
| DA29611930 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213300-8 | 17.12.2021 | 1,807 |
| Contract object: sistem desktop i5 - 4590, 8gb ram ddr3, 240gb ssd, 500gb hdd, intel hd graphics 4600,microsoft w10 | ||||||
| DA29610797 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | INFO TRUST SRL CUI: 16370727 | furnizare | 30232110-8 | 17.12.2021 | 968 |
| Contract object: multifunctional laser mono pantum mfc m7300fdw a4 printare copiere scanare duplex fax imprimanta | ||||||
| DA29611288 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39721100-3 | 17.12.2021 | 1,150 |
| Contract object: aragaz beko, 4 arzatoare gaz cu eficienta ridicata, aprindere electrica, cuptor electric multifuncti | ||||||
| DA29432757 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | ROMIMPEX SRL CUI: 146082 | furnizare | 33141620-2 | 07.12.2021 | 280 |
| Contract object: kit trusa medicala | ||||||
| DA29431344 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | BICAZAN SRL CUI: 18754813 | lucrari | 45453100-8 | 03.12.2021 | 2,940 |
| Contract object: lucrari de reparatii exterioare si zugravit -cladirea cartier la gpp tasnad | ||||||
| DA29427583 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 03.12.2021 | 966 |
| Contract object: articole 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