| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38362316 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | RABETO CONS SRL CUI: 40510831 | furnizare | 45453000-7 | 19.06.2025 | 4,417 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38207626 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 29.05.2025 | 15,970 |
| Contract object: echipamente loc de joaca | ||||||
| DA38050633 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 07.05.2025 | 7,200 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA37930061 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | RABETO CONS SRL CUI: 40510831 | lucrari | 45453000-7 | 17.04.2025 | 35,507 |
| Contract object: reabilitare partiala imprejmuire | ||||||
| DA37934163 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | ABRADUN SRL CUI: 40270518 | furnizare | 71247000-1 | 16.04.2025 | 2,000 |
| Contract object: dirigentie de santier | ||||||
| DA37381187 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | DIALFA SECURITY SRL CUI: 13818436 | furnizare | 79711000-1 | 29.01.2025 | 1,680 |
| Contract object: servicii de monitorizare si interventie paza | ||||||
| DA37216718 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 18.12.2024 | 200 |
| Contract object: pachet bateri | ||||||
| DA37215211 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | STINMEX CONS SRL CUI: 40997363 | furnizare | 71550000-8 | 18.12.2024 | 624 |
| Contract object: servicii instalare amortizor usi | ||||||
| DA37210510 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | CIC CONS SRL CUI: 3918748 | servicii | 71220000-6 | 17.12.2024 | 7,300 |
| Contract object: servicii de proiectare | ||||||
| DA37193941 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39800000-0 | 16.12.2024 | 1,686 |
| Contract object: pachet produse de curatenie | ||||||
| DA37139809 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | PLORAZCONS SRL CUI: 22510604 | furnizare | 45453000-7 | 11.12.2024 | 1,597 |
| Contract object: lucrari de reparatii curente | ||||||
| DA37148376 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 10.12.2024 | 8,380 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA37128731 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 09.12.2024 | 427 |
| Contract object: raft bricol 40-180x90x40cm gri 80kg | ||||||
| DA37105089 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 05.12.2024 | 470 |
| Contract object: cpv: 39152000-2 rafturi mobile | ||||||
| DA37071645 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713100-4 | 02.12.2024 | 1,469 |
| Contract object: cpv: 39713100-4 masini de spalat vase (rev.2) | ||||||
| DA37036860 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 27.11.2024 | 2,100 |
| Contract object: cpv: 39221000-7 echipament de bucatarie | ||||||
| DA37034437 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.11.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA37009046 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30233132-5 | 25.11.2024 | 955 |
| Contract object: cpv: 30233132-5 unitati de hard disk (rev.2) | ||||||
| DA36917335 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | PLORAZCONS SRL CUI: 22510604 | lucrari | 45453000-7 | 13.11.2024 | 47,362 |
| Contract object: lucrari de finisaje si igienizare | ||||||
| DA36918289 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | PLORAZCONS SRL CUI: 22510604 | lucrari | 45453000-7 | 13.11.2024 | 6,328 |
| Contract object: lucrari de reparatii curente | ||||||
| DA36881244 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | furnizare | 39715000-7 | 07.11.2024 | 19,655 |
| Contract object: achizitie si montaj centrala termica , cu accesorii 32 kw | ||||||
| DA36782204 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | ARHIVLERAM SRL CUI: 25208474 | furnizare | 71317000-3 | 25.10.2024 | 600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA36498895 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 98900000-2 | 12.09.2024 | 142 |
| Contract object: servicii prestate de organizatii si de organisme extrateritoriale (rev.2) | ||||||
| DA36464931 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711130-9 | 06.09.2024 | 1,504 |
| Contract object: cpv: 39711130-9 frigidere (rev.2) | ||||||
| DA36464667 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 06.09.2024 | 1,008 |
| Contract object: cpv: 39221000-7 echipament de bucatarie (rev.2 | ||||||
- 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