| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38325842 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | MONDOCTAL CONCEPT SRL CUI: 31160796 | servicii | 90711100-5 | 13.06.2025 | 1,500 |
| Contract object: intocmire raport de evaluare: analiza de risc la securitatea fizica - reevaluare | ||||||
| DA38326769 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | servicii | 30125110-5 | 12.06.2025 | 937 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA38273313 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 04.06.2025 | 763 |
| Contract object: pachet produse de curatenie | ||||||
| DA38025253 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | servicii | 44192000-2 | 07.05.2025 | 665 |
| Contract object: pachet gradina | ||||||
| DA38013309 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | CONTRAST PUBLICITATE SRL CUI: 17046959 | servicii | 22458000-5 | 30.04.2025 | 460 |
| Contract object: activitati educative sapt verde | ||||||
| DA38002665 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.04.2025 | 1,103 |
| Contract object: pachet materiale didactice | ||||||
| DA37982058 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | MONDOCTAL CONCEPT SRL CUI: 31160796 | servicii | 90711100-5 | 28.04.2025 | 3,000 |
| Contract object: intocmire raport de evaluare: analiza de risc la securitatea fizica - reevaluare | ||||||
| DA37813105 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | EDITURA DIANA SRL CUI: 15596697 | servicii | 39162100-6 | 02.04.2025 | 2,308 |
| Contract object: pachet materiale educative | ||||||
| DA37709053 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | REBELI SRL CUI: 16472697 | servicii | 24455000-8 | 20.03.2025 | 511 |
| Contract object: pachet produse pentru dezinfectat | ||||||
| DA37650984 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.03.2025 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
| DA37574539 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | XACT CONSULTING SRL CUI: 15507118 | servicii | 39112000-0 | 03.03.2025 | 3,444 |
| Contract object: scaune de birou ergonomice off 907 rotativ cu manere | ||||||
| DA37502676 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42716120-5 | 18.02.2025 | 3,049 |
| Contract object: pachet produse electrocasnice | ||||||
| DA37440616 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | OPREA AVI COM SRL CUI: 5504181 | servicii | 15112130-6 | 07.02.2025 | 387 |
| Contract object: pachet produse alimentare | ||||||
| DA37440836 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | OPREA AVI COM SRL CUI: 5504181 | servicii | 15112130-6 | 07.02.2025 | 667 |
| Contract object: pachet produse alimentare | ||||||
| DA37224835 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | RIK SRL CUI: 1889794 | servicii | 18424000-7 | 19.12.2024 | 244 |
| Contract object: pachet manusi | ||||||
| DA37219723 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | VOLTA ROM SRL CUI: 6585397 | servicii | 30192700-8 | 18.12.2024 | 439 |
| Contract object: papetarie +birotica | ||||||
| DA37219324 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 18.12.2024 | 516 |
| Contract object: pachet produse | ||||||
| DA37157989 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 11.12.2024 | 200 |
| Contract object: verificare hidrant interior | ||||||
| DA37021678 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | OMNIA SRL CUI: 1393943 | servicii | 18300000-2 | 26.11.2024 | 490 |
| Contract object: pachet diverse articole | ||||||
| DA36993156 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | ROTAREXIM SA CUI: 1465985 | servicii | 35821000-5 | 21.11.2024 | 140 |
| Contract object: drapel poliester exterior - romania pentru lance (135 x 90 cm) | ||||||
| DA36931432 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | servicii | 50323200-7 | 14.11.2024 | 1,546 |
| Contract object: pachet piese + service imprimante/copiatoare + deplasare | ||||||
| DA36931450 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | servicii | 30125110-5 | 14.11.2024 | 1,387 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA36723286 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | VOLTA ROM SRL CUI: 6585397 | servicii | 30192700-8 | 16.10.2024 | 790 |
| Contract object: papetarie | ||||||
| DA36620921 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.10.2024 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva- gradinita | ||||||
| DA36533048 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 18.09.2024 | 779 |
| Contract object: pachet produse | ||||||
- 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