| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38725826 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831210-1 | 21.08.2025 | 2,442 |
| Contract object: detergenti masina de spalat vase | ||||||
| DA38724115 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2025 | 672 |
| Contract object: pachet diverse articole | ||||||
| DA38725738 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 21.08.2025 | 5,702 |
| Contract object: pachet cartuse de toner | ||||||
| DA38725759 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 21.08.2025 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA38723951 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 21.08.2025 | 1,936 |
| Contract object: echipament protectie | ||||||
| DA38719700 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ROUTINE MED SA CUI: 27028852 | furnizare | 85147000-1 | 20.08.2025 | 2,560 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA38718914 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 20.08.2025 | 2,339 |
| Contract object: multifunctional laser monocrom hp laserjet pro mfp 4102fdw+ toner original | ||||||
| DA38695918 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ESTCONS SRL CUI: 15840545 | lucrari | 45330000-9 | 14.08.2025 | 7,024 |
| Contract object: reparatie instalatie alimentare cu apa rece | ||||||
| DA38644055 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ESTCONS SRL CUI: 15840545 | lucrari | 45332400-7 | 05.08.2025 | 3,989 |
| Contract object: racordare doua chiuvete inox si cuptor electric la instalatia de apa | ||||||
| DA38640039 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ESTCONS SRL CUI: 15840545 | lucrari | 45421150-0 | 04.08.2025 | 7,996 |
| Contract object: montaj usa antifoc acces bloc alimentar si reparatii pereti, glafuri si spaleti | ||||||
| DA38640055 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | ESTCONS SRL CUI: 15840545 | lucrari | 45317000-2 | 04.08.2025 | 8,990 |
| Contract object: infiintare circuit electric trifazat alimentare prize bloc alimentar | ||||||
| DA38611509 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.07.2025 | 2,938 |
| Contract object: pachet furnituri birou | ||||||
| DA38610170 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | TITAN-INSTAL SRL CUI: 10580215 | lucrari | 45255400-3 | 29.07.2025 | 335,000 |
| Contract object: proiectare, livrare. montare, pif si autorizare iscir punt termic cu p = 300 kw | ||||||
| DA38503558 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30125100-2 | 10.07.2025 | 1,740 |
| Contract object: pachet cartuse toner | ||||||
| DA38503550 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39830000-9 | 10.07.2025 | 4,546 |
| Contract object: pachet produse curatenie | ||||||
| DA38503207 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39830000-9 | 10.07.2025 | 9,166 |
| Contract object: pachet produse de curatenie | ||||||
| DA38493964 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 10.07.2025 | 3,854 |
| Contract object: pachet mobilier si echipament bucatarie | ||||||
| DA38491440 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 08.07.2025 | 4,955 |
| Contract object: masina de taiat legume | ||||||
| DA38490222 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 08.07.2025 | 4,367 |
| Contract object: pachet produse curatenie | ||||||
| DA38467065 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2025 | 2,045 |
| Contract object: pachet diverse articole | ||||||
| DA38454421 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | CRACIUN-MINION SRL CUI: 7415749 | furnizare | 15812122-4 | 02.07.2025 | 248 |
| Contract object: produse patiserie | ||||||
| DA38451853 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 02.07.2025 | 2,938 |
| Contract object: pachet furnituri birou | ||||||
| DA38448966 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | PIC-SOFT SRL CUI: 7511266 | servicii | 39300000-5 | 02.07.2025 | 659 |
| Contract object: pachet echipamente it | ||||||
| DA38446670 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 01.07.2025 | 2,120 |
| Contract object: pachet papetarie | ||||||
| DA38412527 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | CRACIUN-MINION SRL CUI: 7415749 | furnizare | 15812122-4 | 30.06.2025 | 198 |
| Contract object: alimente | ||||||
- 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