| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38416579 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | COMIMPEX TARA SRL CUI: 3626441 | servicii | 44115200-1 | 26.06.2025 | 2,190 |
| Contract object: materiale sanitare intretinere | ||||||
| DA38098442 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 13.05.2025 | 2,522 |
| Contract object: cartuse de tonere | ||||||
| DA38098353 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 72212224-5 | 13.05.2025 | 1,008 |
| Contract object: servicii de mentenanta si intretinere pagina web | ||||||
| DA37658141 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 44411000-4 | 13.03.2025 | 11,491 |
| Contract object: articole sanitare | ||||||
| DA37363489 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | ATHENA - CENTRU DE CALIFICARE SI PERFECTIONARE SRL CUI: 35322238 | servicii | 80500000-9 | 27.01.2025 | 750 |
| Contract object: curs formator | ||||||
| DA37202693 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 50313100-3 | 17.12.2024 | 4,204 |
| Contract object: servicii de reparare | ||||||
| DA37202765 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 51310000-8 | 17.12.2024 | 710 |
| Contract object: instalare | ||||||
| DA37202567 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 30192700-8 | 17.12.2024 | 1,777 |
| Contract object: papetarie | ||||||
| DA37031414 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 27.11.2024 | 1,015 |
| Contract object: verificare stingatoare | ||||||
| DA37031466 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 35111300-8 | 27.11.2024 | 130 |
| Contract object: verificare stingatoare | ||||||
| DA36462732 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | MEDI CLEAN DDD SRL CUI: 42599453 | servicii | 90921000-9 | 06.09.2024 | 646 |
| Contract object: servicii dezinsectie si servicii deratizare | ||||||
| DA35873413 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 39831240-0 | 04.06.2024 | 4,324 |
| Contract object: materiale de curateni,obiecte de inventar ,papetarie | ||||||
| DA35828345 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | VARO TRANS SRL CUI: 4294421 | servicii | 44411000-4 | 29.05.2024 | 3,360 |
| Contract object: materiale sanitare intretinere | ||||||
| DA35457516 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 39831240-0 | 08.04.2024 | 1,679 |
| Contract object: produse de curatenie | ||||||
| DA34980536 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 30125100-2 | 06.02.2024 | 1,429 |
| Contract object: cartuse toner | ||||||
| DA34978756 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 39263000-3 | 06.02.2024 | 3,681 |
| Contract object: articole birou | ||||||
| DA34580348 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 30125100-2 | 27.11.2023 | 1,941 |
| Contract object: cartuse de toner | ||||||
| DA34564197 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 24.11.2023 | 2,140 |
| Contract object: stingatoare | ||||||
| DA34476249 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | EUROTIP SRL CUI: 12472503 | servicii | 79823000-9 | 13.11.2023 | 423 |
| Contract object: servicii de tiparire | ||||||
| DA34429665 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 03.11.2023 | 882 |
| Contract object: curs management resurse umane | ||||||
| DA34298091 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | TRU TRAINING SRL CUI: 30425259 | servicii | 80561000-4 | 25.10.2023 | 2,400 |
| Contract object: curs igiena | ||||||
| DA34228357 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 30192700-8 | 12.10.2023 | 1,669 |
| Contract object: papetarie | ||||||
| DA34199298 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711210-4 | 10.10.2023 | 344 |
| Contract object: robot de bucatarie | ||||||
| DA34204484 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711130-9 | 10.10.2023 | 882 |
| Contract object: frigider | ||||||
| DA34186077 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | VARO TRANS SRL CUI: 4294421 | servicii | 44411000-4 | 06.10.2023 | 4,297 |
| Contract object: materiale sanitare intretinere | ||||||
- 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