| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38765806 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.08.2025 | 2,649 |
| Contract object: produse de curatenie | ||||||
| DA38752075 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | NAD DECOR SRL CUI: 18106510 | servicii | 39515410-2 | 27.08.2025 | 4,130 |
| Contract object: rulou textil (storuri) | ||||||
| DA38741947 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 26.08.2025 | 21,654 |
| Contract object: pachet mobilier | ||||||
| DA38554000 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 18.07.2025 | 252,072 |
| Contract object: reparatii interioare | ||||||
| DA38098930 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 13.05.2025 | 2,333 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA37826064 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 08.04.2025 | 638 |
| Contract object: servicii medicina muncii | ||||||
| DA37826027 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 04.04.2025 | 1,281 |
| Contract object: masina de tuns iarba cu acumulator makita dlm330sm cu 1 acumulator bl1840 si incarcator dc18sd | ||||||
| DA37801945 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 01.04.2025 | 2,160 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA37755061 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 26.03.2025 | 300 |
| Contract object: norme fundametale de igiena | ||||||
| DA37648921 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | CONSTRUCT INSTAL SRL CUI: 15352609 | furnizare | 71630000-3 | 13.03.2025 | 5,750 |
| Contract object: servicii cazane mentenanta intretinere revizia interna 1-70kw | ||||||
| DA37606015 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 06.03.2025 | 373 |
| Contract object: diverse articole | ||||||
| DA37555983 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 42961100-1 | 26.02.2025 | 700 |
| Contract object: sisteme de control al accesului | ||||||
| DA37555329 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 26.02.2025 | 455 |
| Contract object: pachet papetarie | ||||||
| DA37409523 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | AGROLIV SRL CUI: 6761027 | furnizare | 39715240-1 | 03.02.2025 | 613 |
| Contract object: radiator electric cu ulei htr 2500 13el | ||||||
| DA37320294 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 21.01.2025 | 6,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA37320302 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.01.2025 | 2,200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA37331234 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 21.01.2025 | 2,093 |
| Contract object: pachet curatenie | ||||||
| DA37223693 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | HEMELY SRL CUI: 11673584 | servicii | 45453000-7 | 18.12.2024 | 1,748 |
| Contract object: amenajari spatii interioare | ||||||
| DA37216619 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 18.12.2024 | 41 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
| DA37197629 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | NAD DECOR SRL CUI: 18106510 | servicii | 39515420-5 | 17.12.2024 | 10,300 |
| Contract object: storuri textile | ||||||
| DA37189124 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 17.12.2024 | 396 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
| DA37188361 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 16.12.2024 | 176 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
| DA37163332 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 13.12.2024 | 206 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
| DA37177742 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 13.12.2024 | 106 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
| DA37133564 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612500-6 | 11.12.2024 | 263 |
| Contract object: paine alba format lung 800 grame. feliata | ||||||
- 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