| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38496358 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 09.07.2025 | 3,218 |
| Contract object: produse curatenie | ||||||
| DA38487817 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713431-3 | 08.07.2025 | 1,588 |
| Contract object: materiale curatenie | ||||||
| DA38213539 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39713430-6 | 29.05.2025 | 910 |
| Contract object: aspirator karcher | ||||||
| DA38200222 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 27.05.2025 | 546 |
| Contract object: verificare si prelungire valabilitate hidranti interiori | ||||||
| DA37890246 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 11.04.2025 | 3,962 |
| Contract object: produse curatenie | ||||||
| DA37850328 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | CU SECURITY SRL CUI: 40550461 | servicii | 50800000-3 | 09.04.2025 | 800 |
| Contract object: servicii de mentenanta a sistemelor de detectie, alarmare si alertare la incendiu | ||||||
| DA37844702 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 42923200-4 | 08.04.2025 | 268 |
| Contract object: cantar electronic profesional bucatarie/cantina/colete etc produs in germania | ||||||
| DA37487188 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 17.02.2025 | 1,664 |
| Contract object: cartus epson | ||||||
| DA37482911 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 17.02.2025 | 555 |
| Contract object: cartus toner | ||||||
| DA37340413 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | LUP HOME SYSTEMS SRL CUI: 37054948 | servicii | 79930000-2 | 23.01.2025 | 2,500 |
| Contract object: servicii de proiectare specializata | ||||||
| DA37192562 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | TOSA TRADE SRL CUI: 28015915 | furnizare | 39222000-4 | 16.12.2024 | 2,464 |
| Contract object: materiale curatenie | ||||||
| DA37032394 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.11.2024 | 430 |
| Contract object: materiale curatenie | ||||||
| DA37028995 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 27.11.2024 | 3,618 |
| Contract object: materiale curatenie | ||||||
| DA37016636 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 26.11.2024 | 518 |
| Contract object: verificare si prelungire valabilitate hidrant | ||||||
| DA36428889 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 04.09.2024 | 675 |
| Contract object: materiale curatenie | ||||||
| DA36386305 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 33711900-6 | 30.08.2024 | 4,980 |
| Contract object: materiale curatenie | ||||||
| DA36386775 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39222100-5 | 30.08.2024 | 16 |
| Contract object: materiale curatenie | ||||||
| DA35760405 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 21.05.2024 | 518 |
| Contract object: verificare si prelungire valabilitate hidranti interiori | ||||||
| DA35312802 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 21.03.2024 | 411 |
| Contract object: materiale curatenie | ||||||
| DA35267644 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.03.2024 | 262 |
| Contract object: sac saci de pentru aspirator din hartie 5 buc / set tip karcher wd 3 | ||||||
| DA35263549 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 15.03.2024 | 3,636 |
| Contract object: materiale curatenie | ||||||
| DA34826446 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | INFO TRUST SRL CUI: 16370727 | furnizare | 33771000-5 | 12.01.2024 | 491 |
| Contract object: materiale curatenie | ||||||
| DA34471246 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 10.11.2023 | 490 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA34093813 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.09.2023 | 445 |
| Contract object: materiale curatenie | ||||||
| DA33964034 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39832000-3 | 11.09.2023 | 526 |
| Contract object: materiale curatenie | ||||||
- 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