| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38715231 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | SALCIMUL SRL CUI: 643812 | furnizare | 39831240-0 | 20.08.2025 | 984 |
| Contract object: pachet curatenie | ||||||
| DA38603141 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 28.07.2025 | 968 |
| Contract object: pachet materiale constructie | ||||||
| DA38392083 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | MYAROM SRL CUI: 33141111 | servicii | 71317000-3 | 23.06.2025 | 500 |
| Contract object: servicii de consultanta | ||||||
| DA38392115 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | MYAROM SRL CUI: 33141111 | servicii | 71317000-3 | 23.06.2025 | 900 |
| Contract object: servicii de consultanta | ||||||
| DA38238110 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 71632000-7 | 30.05.2025 | 500 |
| Contract object: iscir ct | ||||||
| DA37289600 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.01.2025 | 7,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA36917281 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 13.11.2024 | 1,780 |
| Contract object: pachet materiale | ||||||
| DA36882904 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515100-6 | 08.11.2024 | 683 |
| Contract object: perdele confectionate | ||||||
| DA36598439 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 71632000-7 | 30.09.2024 | 600 |
| Contract object: verificare tehnica periodica | ||||||
| DA36302769 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 14.08.2024 | 5,128 |
| Contract object: materiale constr. | ||||||
| DA35806947 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 32323500-8 | 27.05.2024 | 4,560 |
| Contract object: prestari servicii de mentenanta ptr sistem suprav. video | ||||||
| DA35571787 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.04.2024 | 354 |
| Contract object: certificat digital cu valabilitate 3 ani | ||||||
| DA34797732 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.01.2024 | 7,200 |
| Contract object: pachet informatic aplxpert | ||||||
| DA34766748 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2023 | 715 |
| Contract object: faianta tabit | ||||||
| DA34747860 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2023 | 6,331 |
| Contract object: pachet materiale | ||||||
| DA34704626 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 71632000-7 | 14.12.2023 | 500 |
| Contract object: verificare tehnica periodica | ||||||
| DA33166485 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 04.05.2023 | 830 |
| Contract object: pachet materiale vitex | ||||||
| DA33090885 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 33631600-8 | 25.04.2023 | 320 |
| Contract object: clorom | ||||||
| DA32789061 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 15.03.2023 | 873 |
| Contract object: pachet mater.constr | ||||||
| DA32614810 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 71632000-7 | 20.02.2023 | 400 |
| Contract object: iscir centr.termica | ||||||
| DA32326348 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.01.2023 | 6,000 |
| Contract object: pachet informatic | ||||||
| DA31692754 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | TECHNIK CIVIL SRL CUI: 28495619 | furnizare | 34928220-6 | 21.10.2022 | 1,215 |
| Contract object: sipci gard | ||||||
| DA31628144 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | COLIAS EXCELLIUM SRL CUI: 25414806 | furnizare | 71632000-7 | 17.10.2022 | 400 |
| Contract object: revizie instalatie gaze | ||||||
| DA31385662 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 15.09.2022 | 4,125 |
| Contract object: pachet materiale | ||||||
| DA31258255 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195400-6 | 30.08.2022 | 445 |
| Contract object: flipchart | ||||||
- 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