| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38743432 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | BUCSA VIRGIL INTREPRINDERE INDIVIDUALA CUI: 32538904 | furnizare | 90921000-9 | 26.08.2025 | 1,817 |
| Contract object: prestari servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA38735581 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 25.08.2025 | 6,976 |
| Contract object: pachet produse de papetarie | ||||||
| DA38704700 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 18.08.2025 | 9,414 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38601122 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30125100-2 | 28.07.2025 | 303 |
| Contract object: cartus toner compatibil tn2421 | ||||||
| DA38220475 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | CAROSIB SRL CUI: 26037810 | furnizare | 16160000-4 | 28.05.2025 | 3,617 |
| Contract object: pachet produse gradinarit | ||||||
| DA38092952 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48761000-0 | 13.05.2025 | 206 |
| Contract object: reinnoire licenta antivirus eset | ||||||
| DA37988335 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 29.04.2025 | 12,169 |
| Contract object: produse de curatenie | ||||||
| DA37126695 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 09.12.2024 | 6,646 |
| Contract object: pachet articole papetarie | ||||||
| DA37125711 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 09.12.2024 | 6,174 |
| Contract object: produse de curatenie | ||||||
| DA37083389 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | VIZUAL SRL CUI: 811258 | furnizare | 30192700-8 | 03.12.2024 | 477 |
| Contract object: pachet papetarie | ||||||
| DA37042432 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30125110-5 | 28.11.2024 | 2,130 |
| Contract object: pachet cartuse imprimante laser | ||||||
| DA36793240 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 25.10.2024 | 4,076 |
| Contract object: uscator rufe | ||||||
| DA36486841 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | BUCSA VIRGIL INTREPRINDERE INDIVIDUALA CUI: 32538904 | servicii | 90921000-9 | 11.09.2024 | 844 |
| Contract object: prestari servicii deratizare,dezinsectie,dezinfectie | ||||||
| DA36345419 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | BUCSA VIRGIL INTREPRINDERE INDIVIDUALA CUI: 32538904 | servicii | 90921000-9 | 28.08.2024 | 973 |
| Contract object: prestari servicii deratizare,dezinsectie,dezinfectie | ||||||
| DA36331802 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 21.08.2024 | 4,400 |
| Contract object: aplicarea metodelor psihologiei copilului in pedagogie | ||||||
| DA36191342 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 25.07.2024 | 16,684 |
| Contract object: produse de curatenie | ||||||
| DA35827900 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | ELECTRO GSM SRL CUI: 17283840 | furnizare | 45310000-3 | 29.05.2024 | 1,400 |
| Contract object: verificare prize de pamant | ||||||
| DA35755473 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48761000-0 | 21.05.2024 | 176 |
| Contract object: innoire licenta antivirus eset internet security 2 pc 1 an | ||||||
| DA34739489 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | ARGON SRL CUI: 2684061 | furnizare | 19244000-8 | 19.12.2023 | 600 |
| Contract object: perdea tull 700 | ||||||
| DA34739423 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | ARGON SRL CUI: 2684061 | furnizare | 19211100-9 | 19.12.2023 | 5,520 |
| Contract object: fata masa 140 | ||||||
| DA34739200 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | ARGON SRL CUI: 2684061 | furnizare | 39200000-4 | 19.12.2023 | 38 |
| Contract object: magnet pentu perdele ,bara perdeluta ext. 0.5 | ||||||
| DA34736645 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30237000-9 | 19.12.2023 | 319 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
| DA34736720 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30125100-2 | 19.12.2023 | 1,555 |
| Contract object: pachet cartuse laser si cerneala | ||||||
| DA34732162 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 18.12.2023 | 1,260 |
| Contract object: pachet articole de papetarie | ||||||
| DA34701285 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | NICOLA S PRODUCTION SRL CUI: 10759009 | servicii | 39831240-0 | 14.12.2023 | 2,629 |
| Contract object: produse de curatenie | ||||||
- 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