| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38764023 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 28.08.2025 | 3,030 |
| Contract object: servicii dezinfectie- dezinsectie- deratizare | ||||||
| DA38676625 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 11.08.2025 | 2,272 |
| Contract object: pachet consumabile | ||||||
| DA38676652 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 11.08.2025 | 725 |
| Contract object: pachet consumabile | ||||||
| DA38626376 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 31.07.2025 | 4,538 |
| Contract object: materiale intretinere | ||||||
| DA38487402 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 08.07.2025 | 3,867 |
| Contract object: materiale pentru curatenie | ||||||
| DA38424049 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 27.06.2025 | 5,210 |
| Contract object: pachet birotica papetarie | ||||||
| DA38103536 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | DONAU TERMO SRL CUI: 26594209 | furnizare | 42122000-0 | 14.05.2025 | 12,588 |
| Contract object: achizitie si montaj pompa circulatie electronica | ||||||
| DA37908056 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 14.04.2025 | 2,400 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA37907291 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | BORCEA SA CUI: 1929503 | servicii | 55520000-1 | 14.04.2025 | 191,306 |
| Contract object: servicii de catering/mic dejun, pranz si cina | ||||||
| DA37906707 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 14.04.2025 | 4,800 |
| Contract object: servicii mentenanta sistem alarmare in caz de efractie | ||||||
| DA37905909 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50413200-5 | 14.04.2025 | 4,800 |
| Contract object: servicii mentenanta sistem detectie,semnalizare, avertizare in caz de incendiu | ||||||
| DA37866226 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | DISCOVER GROUP SRL CUI: 14891702 | servicii | 72590000-7 | 14.04.2025 | 5,042 |
| Contract object: servicii informatice | ||||||
| DA37866442 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 | servicii | 72416000-9 | 14.04.2025 | 6,000 |
| Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii | ||||||
| DA37866647 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 79711000-1 | 09.04.2025 | 1,560 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA37866165 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | DETECT SRL CUI: 15724192 | servicii | 79417000-0 | 09.04.2025 | 3,600 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA37866504 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 09.04.2025 | 4,560 |
| Contract object: servicii rsvti cazan | ||||||
| DA37865993 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.04.2025 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA37699405 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 19.03.2025 | 6,723 |
| Contract object: pachet materiale curatenie | ||||||
| DA37699375 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 19.03.2025 | 3,361 |
| Contract object: pachet birotica papetarie | ||||||
| DA37261376 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | BORCEA SA CUI: 1929503 | servicii | 55523000-2 | 08.01.2025 | 128,345 |
| Contract object: servicii de catering/mic dejun, pranz si cina | ||||||
| DA37207363 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 17.12.2024 | 5,210 |
| Contract object: pachet materiale curatenie | ||||||
| DA37133050 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718100-3 | 09.12.2024 | 975 |
| Contract object: statie de calcat tefal pro express protect gv9220e0, 2600w, 540g/min, 1.8l, talpa durilium airglide, | ||||||
| DA37132011 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 09.12.2024 | 471 |
| Contract object: fier de calcat tefal ultimate pure fv9835e0, 3000w, 240g/min, 350ml, talpa durilium, negru-visiniu | ||||||
| DA37015123 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | GIMAR COM SRL CUI: 13919295 | furnizare | 39221200-9 | 26.11.2024 | 3,640 |
| Contract object: cani inox, castroane inox, lingurite inox | ||||||
| DA36924317 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | VEM SRL CUI: 7428757 | lucrari | 45453000-7 | 13.11.2024 | 8,235 |
| Contract object: reparatii tamplarie pvc si rulouri exterioare | ||||||
- 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