| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185875 | CLUBUL COPIILOR NASAUD CUI: 28320862 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 15.09.2026 | 190 |
| Contract object: furnituri birou | ||||||
| DA41145323 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 09.09.2026 | 918 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40954615 | CLUBUL COPIILOR NASAUD CUI: 28320862 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40826168 | CLUBUL COPIILOR NASAUD CUI: 28320862 | NUVERA PRINT ONLINE SRL CUI: 46077304 | furnizare | 30125100-2 | 15.07.2026 | 900 |
| Contract object: toner original pentru xerox workcentre 7835 | ||||||
| DA40261919 | CLUBUL COPIILOR NASAUD CUI: 28320862 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38978075 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 30192000-1 | 01.10.2025 | 360 |
| Contract object: pachet papetarie | ||||||
| DA38238027 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 30192000-1 | 30.05.2025 | 770 |
| Contract object: furnituri birou | ||||||
| DA38238078 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 30.05.2025 | 918 |
| Contract object: materiale curatenie | ||||||
| DA38183863 | CLUBUL COPIILOR NASAUD CUI: 28320862 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.05.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38081239 | CLUBUL COPIILOR NASAUD CUI: 28320862 | INFOALEX SRL CUI: 17649267 | furnizare | 30233180-6 | 12.05.2025 | 100 |
| Contract object: usb 4gb mediarange | ||||||
| DA30978483 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 30141200-1 | 08.07.2022 | 30,000 |
| Contract object: pachet echipamente it | ||||||
| DA30978485 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 37300000-1 | 08.07.2022 | 13,000 |
| Contract object: pachet echipamente muzicale | ||||||
| DA29611092 | CLUBUL COPIILOR NASAUD CUI: 28320862 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.12.2021 | 580 |
| Contract object: echipament sportiv | ||||||
| DA29208949 | CLUBUL COPIILOR NASAUD CUI: 28320862 | MEDIREC-DEB SRL CUI: 25728833 | furnizare | 71317000-3 | 09.11.2021 | 500 |
| Contract object: analiza de risc la securitate fizica conform hg 301/2012 | ||||||
| DA28984498 | CLUBUL COPIILOR NASAUD CUI: 28320862 | PROGAZ-INSTAL SRL CUI: 13374422 | furnizare | 50720000-8 | 12.10.2021 | 336 |
| Contract object: verificare tehnica periodica la 2 ani cazan | ||||||
| DA28954223 | CLUBUL COPIILOR NASAUD CUI: 28320862 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 08.10.2021 | 1,139 |
| Contract object: dezinfectanti maini si suprafete | ||||||
| DA28400749 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 30141200-1 | 20.07.2021 | 40,700 |
| Contract object: calculator, laborator informatica | ||||||
| DA28401023 | CLUBUL COPIILOR NASAUD CUI: 28320862 | GAVA PRINT PRO SRL CUI: 40087759 | furnizare | 32330000-5 | 20.07.2021 | 18,300 |
| Contract object: videoproiector, camera gopro, retea laborator informatica | ||||||
| DA27065856 | CLUBUL COPIILOR NASAUD CUI: 28320862 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30213100-6 | 14.12.2020 | 7,560 |
| Contract object: laptop lenovo | ||||||
| DA26596228 | CLUBUL COPIILOR NASAUD CUI: 28320862 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30213100-6 | 16.10.2020 | 14,118 |
| Contract object: aparatura electronica | ||||||
| DA26358062 | CLUBUL COPIILOR NASAUD CUI: 28320862 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33741300-9 | 16.09.2020 | 1,509 |
| Contract object: pachet produse pentru dezinfectie | ||||||
| DA21733100 | CLUBUL COPIILOR NASAUD CUI: 28320862 | EXMITIANI SRL CUI: 12758182 | furnizare | 34120000-4 | 13.11.2018 | 800 |
| Contract object: transporturi terestre de calatori | ||||||
| DA21389928 | CLUBUL COPIILOR NASAUD CUI: 28320862 | CENTRUL MEDICAL MEDISYN SRL CUI: 29738473 | servicii | 85147000-1 | 11.10.2018 | 210 |
| Contract object: pachet de analize medicina muncii pentru personal didactic fara evaluare psihologica | ||||||
| DA21358811 | CLUBUL COPIILOR NASAUD CUI: 28320862 | SABB REMVET SRL CUI: 31276970 | servicii | 90921000-9 | 10.10.2018 | 1,080 |
| Contract object: servicii de dezinfectie si dezinsectie si servicii de deratizare | ||||||
| DA21434883 | CLUBUL COPIILOR NASAUD CUI: 28320862 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 10.10.2018 | 313 |
| Contract object: pachet materiale | ||||||
- 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