| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38461701 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | IBIZA COM SRL CUI: 6314576 | servicii | 79417000-0 | 03.07.2025 | 2,000 |
| Contract object: instructaj periodic ssm -s | ||||||
| DA38339370 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39717100-2 | 16.06.2025 | 643 |
| Contract object: pachet 9 ventilatoare | ||||||
| DA38329089 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 13.06.2025 | 473 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38256558 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | ARC SOFT-VISION SRL CUI: 46251728 | servicii | 72251000-9 | 03.06.2025 | 236 |
| Contract object: servicii salvare date | ||||||
| DA38235167 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 30.05.2025 | 343 |
| Contract object: pachet materiale de igiena si curatenie | ||||||
| DA38134443 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39221000-7 | 19.05.2025 | 16,807 |
| Contract object: masina de gatit profesionala cu 6 arzatoare si cuptor, cu alimentare completa pe gaz | ||||||
| DA37785613 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SORTER SRL CUI: 13409830 | furnizare | 30125110-5 | 31.03.2025 | 1,090 |
| Contract object: pachet materiale birotica | ||||||
| DA37780858 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | ARC SOFT-VISION SRL CUI: 46251728 | furnizare | 30237460-1 | 31.03.2025 | 1,208 |
| Contract object: pachet birotica | ||||||
| DA37736760 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 25.03.2025 | 4,202 |
| Contract object: servicii de configurare aferente platformei de management orgazitional viva gradinita | ||||||
| DA37383049 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 29.01.2025 | 1,705 |
| Contract object: pachet rechizite si birotica | ||||||
| DA37368812 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713000-3 | 28.01.2025 | 352 |
| Contract object: statie de calcat | ||||||
| DA37332740 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.01.2025 | 812 |
| Contract object: pachet materialw | ||||||
| DA37323836 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 20.01.2025 | 2,327 |
| Contract object: pachet asigurare cladiri si tot ce apartine acestora | ||||||
| DA37319840 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | REAL INFO SRL CUI: 13717113 | furnizare | 72261000-2 | 17.01.2025 | 521 |
| Contract object: certificat digital 1 an | ||||||
| DA37264673 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 08.01.2025 | 1,003 |
| Contract object: pachet de materiale de curatenie si igiena | ||||||
| DA37220280 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SORTER SRL CUI: 13409830 | furnizare | 30197000-6 | 18.12.2024 | 679 |
| Contract object: pachet materiale de birou | ||||||
| DA36680043 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 09.10.2024 | 740 |
| Contract object: verificat stingatoare, 15+1 | ||||||
| DA36568881 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 26.09.2024 | 205 |
| Contract object: materiale igiena si curatenie | ||||||
| DA36482260 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 10.09.2024 | 600 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36475957 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115200-1 | 10.09.2024 | 318 |
| Contract object: materiale instalatii sanitare | ||||||
| DA36343374 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 23.08.2024 | 820 |
| Contract object: serv arhivare | ||||||
| DA36034771 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.06.2024 | 883 |
| Contract object: 5008530 buc 1,00 adeziv gf ceresit cm11 plus gri 25kg 39,07 5013327 sac 1,00 ipsos rig. construct gi | ||||||
| DA35983712 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 20.06.2024 | 6,560 |
| Contract object: fondarea documentelor, identificarea fondurilor arhivistice si delimitarea fondurilor; intocmire nom | ||||||
| DA35907100 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 07.06.2024 | 1,500 |
| Contract object: evluare riscuri | ||||||
| DA35871935 | GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | SORTER SRL CUI: 13409830 | furnizare | 50313100-3 | 04.06.2024 | 813 |
| Contract object: pachet consumabile | ||||||
- 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