| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38716600 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 20.08.2025 | 5,137 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie | ||||||
| DA38586621 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 25.07.2025 | 5,034 |
| Contract object: achizitie produse intretinere | ||||||
| DA37901087 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 39831240-0 | 15.04.2025 | 5,683 |
| Contract object: achizitie produse intretinere | ||||||
| DA37850213 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | ZMD PRO INSTAL SRL CUI: 46877030 | lucrari | 51314000-6 | 08.04.2025 | 14,568 |
| Contract object: achizitie lucrari extindere sistem supraveghere gpp brotacel | ||||||
| DA37659872 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 39831240-0 | 13.03.2025 | 3,355 |
| Contract object: achizitie produse intretinere | ||||||
| DA37422325 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 51314000-6 | 04.02.2025 | 19,847 |
| Contract object: achizitie extindere sistem supraveghere video | ||||||
| DA37373585 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 28.01.2025 | 7,920 |
| Contract object: achizitie servicii asistenta lunara modul integrat infoprim | ||||||
| DA37373626 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 28.01.2025 | 6,648 |
| Contract object: achizitie alte servicii informatice ( tip software ) | ||||||
| DA37373694 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72611000-6 | 28.01.2025 | 5,220 |
| Contract object: achizitie servicii asistenta tehnica pentru aplicatii personal si salarizare | ||||||
| DA37154807 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 11.12.2024 | 4,249 |
| Contract object: furnizare diverse produse intretinere | ||||||
| DA37095422 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | VEM SRL CUI: 7428757 | furnizare | 39515400-9 | 04.12.2024 | 16,800 |
| Contract object: furnizare rolete textile | ||||||
| DA37038547 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 28.11.2024 | 302 |
| Contract object: furnizare tus imprimanta | ||||||
| DA36901090 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 12.11.2024 | 502 |
| Contract object: furnizare capace wc copii | ||||||
| DA36791554 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 39831240-0 | 25.10.2024 | 7,987 |
| Contract object: achizitie produse intretinere | ||||||
| DA36685905 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | SETACO PREVENT SRL CUI: 34027477 | servicii | 90711100-5 | 10.10.2024 | 2,400 |
| Contract object: achizitie servicii intocmire rapoarte analiza de risc la securitatea fizica | ||||||
| DA36680846 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 32552600-3 | 09.10.2024 | 6,080 |
| Contract object: achizitie interfon | ||||||
| DA36571924 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2024 | 1,500 |
| Contract object: achizitie servicii de asigurare acces si utilizare platf inf. de management organizational | ||||||
| DA36463146 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 06.09.2024 | 5,042 |
| Contract object: achizitie produse mobilier | ||||||
| DA36455804 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 05.09.2024 | 5,137 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA36413211 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 02.09.2024 | 3,084 |
| Contract object: achizitie produse intretinere | ||||||
| DA35888748 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 06.06.2024 | 4,277 |
| Contract object: achizitie produse intretinere | ||||||
| DA35562150 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 19.04.2024 | 3,952 |
| Contract object: achizitie servicii informatice tip software | ||||||
| DA35562212 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 19.04.2024 | 4,800 |
| Contract object: achizitie servicii asistenta soft infoprim | ||||||
| DA35562343 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72611000-6 | 19.04.2024 | 3,152 |
| Contract object: achizitie servicii asistenta tehnica pentru aplicatii personal si salarizare | ||||||
| DA35384155 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | ZMD PRO INSTAL SRL CUI: 46877030 | lucrari | 35121000-8 | 29.03.2024 | 6,675 |
| Contract object: furnizare si montaj sistem supraveghere gradinita cu program prelungit brotacel | ||||||
- 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