| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38478017 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 71317000-3 | 08.07.2025 | 350 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA38237232 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 16160000-4 | 30.05.2025 | 68 |
| Contract object: pachet gradina | ||||||
| DA38229550 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 29.05.2025 | 647 |
| Contract object: tonere | ||||||
| DA38226546 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 03451000-6 | 29.05.2025 | 1,429 |
| Contract object: plante ornamentale | ||||||
| DA38224129 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39142000-9 | 29.05.2025 | 1,681 |
| Contract object: pachet banci gradina si ghivece | ||||||
| DA38187739 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | INFO TRUST SRL CUI: 16370727 | furnizare | 39711211-1 | 28.05.2025 | 196 |
| Contract object: blender de mana heinner bestmix hb-dc600wh | ||||||
| DA38193165 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 26.05.2025 | 1,643 |
| Contract object: pachet materiale | ||||||
| DA38187731 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | FIRSTMED CARE SOLUTIONS SRL CUI: 24415021 | furnizare | 33141623-3 | 26.05.2025 | 220 |
| Contract object: trusa sanitara de prim ajutor fixa, avizata ms | ||||||
| DA38145438 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 20.05.2025 | 433 |
| Contract object: mixer de mana,uscator rufe | ||||||
| DA38145345 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 20.05.2025 | 188 |
| Contract object: trusa sanitara medicala de prim ajutor post fix truse sanitare pentru cu prindere in perete | ||||||
| DA37902142 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 14.04.2025 | 2,287 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA37429492 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 05.02.2025 | 1,376 |
| Contract object: pachet produse de curatenie | ||||||
| DA37396970 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | servicii | 50720000-8 | 03.02.2025 | 3,000 |
| Contract object: servicii de reparare si intretinere centrala termice cu p= 244kw | ||||||
| DA36904380 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 12.11.2024 | 430 |
| Contract object: pachet produse de curatenie | ||||||
| DA36884046 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 24455000-8 | 08.11.2024 | 126 |
| Contract object: tablete efervescente clorigene | ||||||
| DA36755760 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 21.10.2024 | 1,192 |
| Contract object: papetarie +birotica | ||||||
| DA36754431 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 21.10.2024 | 811 |
| Contract object: pachet produse de curatenie | ||||||
| DA36614869 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 01.10.2024 | 366 |
| Contract object: pachet produse de curatenie | ||||||
| DA36443139 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.09.2024 | 165 |
| Contract object: semnatura elctonica | ||||||
| DA36032867 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 24455000-8 | 28.06.2024 | 64 |
| Contract object: dezinfectant rapid pentru suprafete,tablete efervescente clorigen | ||||||
| DA35703007 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 14.05.2024 | 2,283 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA35401028 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 02.04.2024 | 750 |
| Contract object: pachet produse de curatenie | ||||||
| DA35280606 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | VOLTA ROM SRL CUI: 6585397 | servicii | 30125110-5 | 18.03.2024 | 231 |
| Contract object: toner pantum 411x 1x163.87 incarcare cartus pantum 1x29.41 chip samsung 1x12.61 manopera reparatie . | ||||||
| DA35023766 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | servicii | 45259300-0 | 13.02.2024 | 2,941 |
| Contract object: asigurare servicii de reparare si intretinere pentru centrale termice cu p=60 kw. | ||||||
| DA34713191 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 15.12.2023 | 420 |
| Contract object: pachet produse de curatenie numar de referinta: 890073 | ||||||
- 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