| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38780514 | GRADINITA CU PP NR7 CUI: 29024547 | ARION SMART SRL CUI: 6667713 | servicii | 30192700-8 | 02.09.2025 | 374 |
| Contract object: pachet consumabile | ||||||
| DA38741817 | GRADINITA CU PP NR7 CUI: 29024547 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 26.08.2025 | 65 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA38741813 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.08.2025 | 2,231 |
| Contract object: produse de curatenie | ||||||
| DA38497911 | GRADINITA CU PP NR7 CUI: 29024547 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 09.07.2025 | 116 |
| Contract object: cartus toner brother tn 3280 | ||||||
| DA38497026 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 09.07.2025 | 2,200 |
| Contract object: pachet curatenie | ||||||
| DA38094932 | GRADINITA CU PP NR7 CUI: 29024547 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 44321000-6 | 13.05.2025 | 3,580 |
| Contract object: cablare sisteme de securitate | ||||||
| DA37894448 | GRADINITA CU PP NR7 CUI: 29024547 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | lucrari | 45331220-4 | 14.04.2025 | 3,500 |
| Contract object: montaj ac | ||||||
| DA37833903 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.04.2025 | 556 |
| Contract object: produse de curatenie | ||||||
| DA37548867 | GRADINITA CU PP NR7 CUI: 29024547 | SCAND SA CUI: 4947008 | furnizare | 30125120-8 | 28.02.2025 | 84 |
| Contract object: pachet tonere | ||||||
| DA37537854 | GRADINITA CU PP NR7 CUI: 29024547 | SCAND SA CUI: 4947008 | furnizare | 30125120-8 | 24.02.2025 | 58 |
| Contract object: cartus toner hp cf 530a | ||||||
| DA37480812 | GRADINITA CU PP NR7 CUI: 29024547 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 17.02.2025 | 245 |
| Contract object: verificare stingatoare | ||||||
| DA37425381 | GRADINITA CU PP NR7 CUI: 29024547 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 05.02.2025 | 116 |
| Contract object: pachet tonere | ||||||
| DA37250652 | GRADINITA CU PP NR7 CUI: 29024547 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 23.12.2024 | 16 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2024-2025 | ||||||
| DA37231501 | GRADINITA CU PP NR7 CUI: 29024547 | BUTAR COM SRL CUI: 6667195 | furnizare | 44423000-1 | 19.12.2024 | 3,458 |
| Contract object: diverse articole | ||||||
| DA37194958 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30197642-8 | 16.12.2024 | 338 |
| Contract object: hartie copiator a4 80 gr./mp - 5 topuri/cut. - absolut | ||||||
| DA37194743 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 16.12.2024 | 3,361 |
| Contract object: produse de curatenie | ||||||
| DA37130453 | GRADINITA CU PP NR7 CUI: 29024547 | ARION SMART SRL CUI: 6667713 | furnizare | 22814000-9 | 09.12.2024 | 168 |
| Contract object: pachet chitantiere person. | ||||||
| DA37130488 | GRADINITA CU PP NR7 CUI: 29024547 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 09.12.2024 | 56 |
| Contract object: pachet furnituri birou | ||||||
| DA37078570 | GRADINITA CU PP NR7 CUI: 29024547 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 03.12.2024 | 582 |
| Contract object: pachet cartuse | ||||||
| DA37077530 | GRADINITA CU PP NR7 CUI: 29024547 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 03.12.2024 | 122 |
| Contract object: brother cilindru dr3100/3200 25k comp. | ||||||
| DA37044500 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.11.2024 | 1,770 |
| Contract object: pachet curatenie | ||||||
| DA36696198 | GRADINITA CU PP NR7 CUI: 29024547 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 11.10.2024 | 207 |
| Contract object: pachet furnituri birou | ||||||
| DA36690038 | GRADINITA CU PP NR7 CUI: 29024547 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 32413100-2 | 10.10.2024 | 955 |
| Contract object: pachet echipamente de retea | ||||||
| DA36680068 | GRADINITA CU PP NR7 CUI: 29024547 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 09.10.2024 | 577 |
| Contract object: pachet birotica-papetarie | ||||||
| DA36629313 | GRADINITA CU PP NR7 CUI: 29024547 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 03.10.2024 | 290 |
| Contract object: pachet tonere | ||||||
- 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