| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38628540 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39830000-9 | 31.07.2025 | 248 |
| Contract object: produse de curatat | ||||||
| DA38528570 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | ROMCLEAN EXPERT SRL CUI: 35386185 | servicii | 98310000-9 | 15.07.2025 | 840 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA38437414 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | ASOCIATIA AJUTORUL CRESTIN DIN ROMANIA CUI: 6961106 | servicii | 70130000-1 | 30.06.2025 | 90,000 |
| Contract object: chirie bun imobil | ||||||
| DA38421192 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.06.2025 | 2,500 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA38235281 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15842300-5 | 30.05.2025 | 1,673 |
| Contract object: pachet dulciuri | ||||||
| DA38117857 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.05.2025 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38074408 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 09.05.2025 | 956 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA37815664 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | ROMCLEAN EXPERT SRL CUI: 35386185 | servicii | 98310000-9 | 15.04.2025 | 790 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA37817589 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 03.04.2025 | 849 |
| Contract object: cadru tehnic psi | ||||||
| DA37689375 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 18.03.2025 | 1,184 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA37676526 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192700-8 | 17.03.2025 | 286 |
| Contract object: pachet produse papetarie | ||||||
| DA37542878 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 25.02.2025 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA37397501 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 31.01.2025 | 441 |
| Contract object: pachet tonere imprimante | ||||||
| DA37230501 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 19.12.2024 | 231 |
| Contract object: pachet produse alimentare | ||||||
| DA37118267 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 06.12.2024 | 1,148 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA36976210 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 20.11.2024 | 180 |
| Contract object: verificare stingatoare p6 | ||||||
| DA36939588 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33631600-8 | 15.11.2024 | 551 |
| Contract object: dezinfectanti | ||||||
| DA36935803 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 24455000-8 | 14.11.2024 | 323 |
| Contract object: pachet dezinfectanti | ||||||
| DA36843118 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 33700000-7 | 04.11.2024 | 731 |
| Contract object: pachet produse de igiena | ||||||
| DA36843163 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 04.11.2024 | 870 |
| Contract object: pachet produse de curatenie | ||||||
| DA36739907 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | PASEDARIO SRL CUI: 15632978 | furnizare | 30141200-1 | 17.10.2024 | 1,933 |
| Contract object: videoproiector epson co-w01, wxga 1280 x 800 | ||||||
| DA36716626 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 15.10.2024 | 210 |
| Contract object: pachet acceorii birou | ||||||
| DA36602623 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | ROMCLEAN EXPERT SRL CUI: 35386185 | servicii | 98310000-9 | 30.09.2024 | 900 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA36581204 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 25.09.2024 | 300 |
| Contract object: cartuse toner | ||||||
| DA36566417 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | servicii | 98310000-9 | 25.09.2024 | 953 |
| Contract object: servicii curatare covoare | ||||||
- 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