| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38746817 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 26.08.2025 | 1,850 |
| Contract object: dezinsectie,deratizare | ||||||
| DA38500023 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 09.07.2025 | 1,261 |
| Contract object: pachet cartuse compatibile cartus toner compatibil ce278a/crg-726/crg-728 2,1k hp laserjet buc. 6 ca | ||||||
| DA38500048 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 09.07.2025 | 800 |
| Contract object: pachet service it reparatie laptop lenovo - srv. 1 reparatie imprimanta hp - srv. 1 | ||||||
| DA38452593 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | SIMS SRL CUI: 1934720 | furnizare | 03413000-8 | 03.07.2025 | 27,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38454413 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 03.07.2025 | 5,006 |
| Contract object: mouse bc 2 24,79 cd bc 100 1,6807 dvd bc 100 1,6807 hartie xerox a4 top 80 24,79 puzzle bc 10 29,4 c | ||||||
| DA38452463 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2025 | 466 |
| Contract object: susp chiuv 800x300x600evoke k365 ddm 1c buc 2,00 179,00 300,84 57,16 20 8064444 masa laptop nolito | ||||||
| DA38446968 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 01.07.2025 | 8,210 |
| Contract object: lavabil 10x239.49 var praf 4x28.57 trafalet 4x23.53 trafalet vopsea 6x14.29 vop. maro 10x27.73 vop. | ||||||
| DA38351171 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 18.06.2025 | 3,659 |
| Contract object: enumire um cantitate pret_unitar dosar carton sina bc 400 1,6807 dosar pvc bc 400 1,2605 folii pvc s | ||||||
| DA38294029 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 39224300-1 | 06.06.2025 | 2,666 |
| Contract object: trimer 4x37.82 ulei motocoasa 5x49.58 hartie igenica 20x23.53 javel 3x63.03 detergent pardoseli 5l 6 | ||||||
| DA37895525 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 11.04.2025 | 2,846 |
| Contract object: oua celuloza set 70 aracet bc 7 oua colorate set 9 iarba verde decor bc 21 ghirlanda bc 2 lipici lic | ||||||
| DA37888981 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 11.04.2025 | 1,880 |
| Contract object: rezerva mop 15x8.40 botosi 2x21.01 butuc si broasca 2x82.35 ulei motocoasa 2x45.38 lac 5x37.82 dilua | ||||||
| DA37880856 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.04.2025 | 966 |
| Contract object: 10 1044513 sfera/bila boxwood artificial 18 cm buc 6,00 34,97 176,32 33,50 20 7034699 marmura rotunj | ||||||
| DA37866326 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ASELUS CONCEPT CONSULTING SRL CUI: 33416085 | servicii | 79417000-0 | 10.04.2025 | 1,200 |
| Contract object: consultanta ssm/su | ||||||
| DA37692538 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 18.03.2025 | 2,561 |
| Contract object: vop. rosu 5x26.89 vop. verde 10x26.89 vop. galben 8x26.89 vop. maro 4x26.89 vop. alb 8x26.89 vop. al | ||||||
| DA37677763 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 17.03.2025 | 3,546 |
| Contract object: denumire um cantitate pret_unitar plic c4 bc 40 0,4202 plic burduf bc 30 1,68 capse 24./6 cut 12 2,1 | ||||||
| DA37443783 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DONAU TERMO SRL CUI: 26594209 | servicii | 45453000-7 | 06.02.2025 | 2,550 |
| Contract object: lucrari de reparatii cazan ce consta in:termomanometru circular 0-4 bar afriso (3 buc);valva aerisir | ||||||
| DA37380086 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 29.01.2025 | 3,500 |
| Contract object: verificare centrala | ||||||
| DA37308766 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 16.01.2025 | 6,648 |
| Contract object: ervicii informatice tip software , prestate pe aplicatiile puse la dispozitie de client : - verifica | ||||||
| DA37308800 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 16.01.2025 | 7,920 |
| Contract object: pachet programe infoprim : executie bugetara servicii incluse : 2.1 intretinerea pachetului infoprim | ||||||
| DA37284301 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 13.01.2025 | 2,160 |
| Contract object: servicii gazduire, mentenanta si asistenta tehnica lunara site. backup zilnic, spatiu maxim 2.5 gb. | ||||||
| DA37200352 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 16.12.2024 | 890 |
| Contract object: pachet consumabile: - toner minolta bizhub 4000i/4020i, tnp76 1 buc x 540 ron - cartus toner pantum | ||||||
| DA37167732 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 12.12.2024 | 3,634 |
| Contract object: denumire um cantitate pret_unitar traistute bc 10 58,403 rola tricolor m 30 4,2 stegulet romania bc | ||||||
| DA37162767 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 11.12.2024 | 1,158 |
| Contract object: ntimucegai 5x26.89 gel desfundat tevi 4x16.81 tambur hartie 20x23.53 biocarpet 3x11.77 lanterna 2x11 | ||||||
| DA37148180 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 10.12.2024 | 1,450 |
| Contract object: service it configurarea retea internet srv 1 reparatie canon mf 3010 srv 1 instalare suport tv srv 2 | ||||||
| DA37103497 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 05.12.2024 | 840 |
| Contract object: toner hp 1010 100g buc. 4 cartus comp canon crg737/hp cf283x buc. 3 cartus comp canon rtc712/713/725 | ||||||
- 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