| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25856701 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.06.2020 | 913 |
| Contract object: produse de curatenie | ||||||
| DA25681096 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | servicii | 35113200-1 | 25.05.2020 | 1,700 |
| Contract object: echipament de protectie impotriva agentilor nucleari, biologici, chimici si radiologici (rev.2) | ||||||
| DA25348596 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 45255400-3 | 23.03.2020 | 2,128 |
| Contract object: 3 lucrari de montaj | ||||||
| DA25042526 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 13.02.2020 | 585 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA24794481 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | servicii | 30192700-8 | 23.12.2019 | 1,802 |
| Contract object: produse papetarie birotica it | ||||||
| DA24766259 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | servicii | 30192700-8 | 18.12.2019 | 1,950 |
| Contract object: 30192700-8 papetarie | ||||||
| DA24677567 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30192700-8 | 11.12.2019 | 821 |
| Contract object: 30192700-8 papetarie | ||||||
| DA24592248 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 04.12.2019 | 2,063 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA24556490 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | FIRECONS SRL CUI: 18696526 | furnizare | 35111320-4 | 02.12.2019 | 893 |
| Contract object: 35111320-4 extinctoare portabile | ||||||
| DA24327604 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROFLOVI ELECTRIC SRL CUI: 35565202 | furnizare | 31531000-7 | 08.11.2019 | 13,100 |
| Contract object: 31531000-7 becuri,45000000-7 lucrari de constructii | ||||||
| DA24228707 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | CRISTOBRADO SRL CUI: 33052715 | servicii | 90910000-9 | 29.10.2019 | 20,400 |
| Contract object: servicii curatenie specializate pt gradinita | ||||||
| DA22431283 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 20.02.2019 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA22113418 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.12.2018 | 1,000 |
| Contract object: 39162100-6 material pedagogic | ||||||
| DA22071574 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 14.12.2018 | 3,044 |
| Contract object: pachet produse curatenie | ||||||
| DA22013224 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 10.12.2018 | 1,090 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA21786819 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30125100-2 | 20.11.2018 | 2,275 |
| Contract object: consumabile imprimante - copiatoare | ||||||
| DA21232231 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30192700-8 | 18.09.2018 | 545 |
| Contract object: produse papetarie - birotica | ||||||
| DA21199484 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 13.09.2018 | 854 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA20724087 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 27.06.2018 | 2,521 |
| Contract object: pachet materiale curatenie | ||||||
| DA20702575 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | ROFLOVI ELECTRIC SRL CUI: 35565202 | furnizare | 45317000-2 | 25.06.2018 | 320 |
| Contract object: masuratori pram | ||||||
| DA20174304 | GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 26.04.2018 | 9,000 |
| Contract object: edus.ro - software de management educational | ||||||
- 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