| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38766983 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 29.08.2025 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA38141014 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 19.05.2025 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA38068453 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.05.2025 | 1,050 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA37901927 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 14.04.2025 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA37708979 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39221110-1 | 20.03.2025 | 3,866 |
| Contract object: 39221110-1 vesela (rev.2)unica folosinta | ||||||
| DA37407385 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 03.02.2025 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA37381596 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | COPY TRADING SRL CUI: 7634528 | furnizare | 34913000-0 | 29.01.2025 | 50 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA37344173 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 22.01.2025 | 252 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA37339684 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 22.01.2025 | 840 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37216684 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 32424000-1 | 18.12.2024 | 13,207 |
| Contract object: 32424000-1 infrastructura de retea (rev.2) | ||||||
| DA37180542 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 13.12.2024 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA36897217 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 11.11.2024 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA36664808 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 08.10.2024 | 4,032 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA36451178 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 05.09.2024 | 3,780 |
| Contract object: 9222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA35944320 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 14.06.2024 | 518 |
| Contract object: 42131160-5 hidranti (rev.2) | ||||||
| DA35839358 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 30.05.2024 | 4,032 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA35684281 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 10.05.2024 | 303 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA35572528 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 22.04.2024 | 4,032 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA35226375 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 11.03.2024 | 4,032 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA34902602 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 25.01.2024 | 3,780 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA34712377 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 15.12.2023 | 3,906 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA34702309 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 14.12.2023 | 784 |
| Contract object: 42131160-5 hidranti (rev.2) | ||||||
| DA34585236 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 28.11.2023 | 3,906 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
| DA34444521 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 07.11.2023 | 721 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA34324151 | GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39222100-5 | 25.10.2023 | 3,906 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2 | ||||||
- 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