| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38723915 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39516000-2 | 21.08.2025 | 5,868 |
| Contract object: mobilier gradinita | ||||||
| DA38717659 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 20.08.2025 | 595 |
| Contract object: ariel aut. 10kg | ||||||
| DA38714795 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 20.08.2025 | 2,288 |
| Contract object: masina de spalat rufe frontala samsung 11 kg, distrugator documente manual fellowes p-30c, 6 coli | ||||||
| DA38716137 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 20.08.2025 | 1,229 |
| Contract object: pachet produse de papetarie | ||||||
| DA38712584 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 20.08.2025 | 568 |
| Contract object: pachet diverse articole | ||||||
| DA38673498 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | MOTO ELECTRIC SRL CUI: 38469285 | servicii | 50711000-2 | 11.08.2025 | 360 |
| Contract object: masurare si verificare prize pamant | ||||||
| DA38628190 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | MONTINI SRL CUI: 10565681 | lucrari | 45453000-7 | 31.07.2025 | 30,946 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38616627 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | IZA GAZ INSTAL SRL CUI: 49811471 | lucrari | 39715000-7 | 30.07.2025 | 22,700 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA38608118 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | ROVISAL SRL CUI: 19052507 | lucrari | 50000000-5 | 29.07.2025 | 188,574 |
| Contract object: lucrari de instalare centrale termice | ||||||
| DA38597530 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | BIOLACT SRL CUI: 15059820 | furnizare | 50000000-5 | 25.07.2025 | 840 |
| Contract object: usa hidrant din aluminiu | ||||||
| DA38595692 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 38540000-2 | 25.07.2025 | 285 |
| Contract object: cantar electronic | ||||||
| DA38572525 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 22.07.2025 | 1,501 |
| Contract object: pachet cartuse | ||||||
| DA38567422 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.07.2025 | 615 |
| Contract object: diverse articole (carti scoalare) | ||||||
| DA38573236 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.07.2025 | 877 |
| Contract object: pachet carti biblioteca | ||||||
| DA38564260 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 21.07.2025 | 61 |
| Contract object: catalog pentru gradinita (absente) | ||||||
| DA38561873 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 21.07.2025 | 7,143 |
| Contract object: pachet produse de curatenie | ||||||
| DA38552387 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 18.07.2025 | 2,523 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA38541622 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | DUTOT CLEAN SRL CUI: 40405186 | furnizare | 98310000-9 | 16.07.2025 | 779 |
| Contract object: servicii de spalare covoare/mochete | ||||||
| DA38522757 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2025 | 1,202 |
| Contract object: pachet diverse articole | ||||||
| DA38488126 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | PIC-SOFT BEST SRL CUI: 35205572 | servicii | 72415000-2 | 09.07.2025 | 200 |
| Contract object: gazduire site | ||||||
| DA38486404 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 08.07.2025 | 4,042 |
| Contract object: echipament protectie | ||||||
| DA38439713 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 42955000-5 | 01.07.2025 | 504 |
| Contract object: set cartuse pentru filtrele de apa de 14l | ||||||
| DA38415412 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 26.06.2025 | 329 |
| Contract object: pachet cartuse | ||||||
| DA38411341 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 26.06.2025 | 728 |
| Contract object: pachet alimente | ||||||
| DA38402191 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 24.06.2025 | 159 |
| Contract object: pachet produse de papetarie si birou | ||||||
- 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