| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38803673 | GRADINITA CU PP NR 20 CUI: 29029099 | CAB SANATATEA CUI: 15123680 | furnizare | 85147000-1 | 04.09.2025 | 1,020 |
| Contract object: medicina muncii | ||||||
| DA38769114 | GRADINITA CU PP NR 20 CUI: 29029099 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 29.08.2025 | 218 |
| Contract object: pachet | ||||||
| DA38768061 | GRADINITA CU PP NR 20 CUI: 29029099 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 29.08.2025 | 1,641 |
| Contract object: produse de curatenie | ||||||
| DA38629345 | GRADINITA CU PP NR 20 CUI: 29029099 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 31.07.2025 | 6,164 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA38612726 | GRADINITA CU PP NR 20 CUI: 29029099 | ARION SMART SRL CUI: 6667713 | furnizare | 22800000-8 | 30.07.2025 | 25 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA38456311 | GRADINITA CU PP NR 20 CUI: 29029099 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 80530000-8 | 02.07.2025 | 1,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA38456376 | GRADINITA CU PP NR 20 CUI: 29029099 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 02.07.2025 | 51 |
| Contract object: nume de domenii de internet | ||||||
| DA38425720 | GRADINITA CU PP NR 20 CUI: 29029099 | SCAND SA CUI: 4947008 | furnizare | 50300000-8 | 02.07.2025 | 1,338 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe | ||||||
| DA38293673 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 12.06.2025 | 57 |
| Contract object: paine | ||||||
| DA38293698 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 12.06.2025 | 600 |
| Contract object: paine | ||||||
| DA38240796 | GRADINITA CU PP NR 20 CUI: 29029099 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45000000-7 | 02.06.2025 | 50,161 |
| Contract object: lucrari de constructii | ||||||
| DA38143584 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 30.05.2025 | 55 |
| Contract object: paine | ||||||
| DA38143679 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 30.05.2025 | 598 |
| Contract object: paine | ||||||
| DA38186831 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 30.05.2025 | 20 |
| Contract object: paine | ||||||
| DA38186852 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 30.05.2025 | 1,008 |
| Contract object: paine | ||||||
| DA38232793 | GRADINITA CU PP NR 20 CUI: 29029099 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.05.2025 | 168 |
| Contract object: papetarie | ||||||
| DA38202350 | GRADINITA CU PP NR 20 CUI: 29029099 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | furnizare | 30192113-6 | 28.05.2025 | 420 |
| Contract object: cartuse de cerneala | ||||||
| DA38064089 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 19.05.2025 | 735 |
| Contract object: paine | ||||||
| DA38064126 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 19.05.2025 | 64 |
| Contract object: paine | ||||||
| DA38134357 | GRADINITA CU PP NR 20 CUI: 29029099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.05.2025 | 2,137 |
| Contract object: pachet | ||||||
| DA38071947 | GRADINITA CU PP NR 20 CUI: 29029099 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 09.05.2025 | 566 |
| Contract object: produse de curatenie | ||||||
| DA38071982 | GRADINITA CU PP NR 20 CUI: 29029099 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 09.05.2025 | 71 |
| Contract object: produse de curatenie | ||||||
| DA38007069 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15112000-6 | 08.05.2025 | 4,348 |
| Contract object: alimente | ||||||
| DA38007243 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15831000-2 | 08.05.2025 | 399 |
| Contract object: alimente | ||||||
| DA37935015 | GRADINITA CU PP NR 20 CUI: 29029099 | P DRAGOS PAN SRL CUI: 39276550 | furnizare | 15810000-9 | 07.05.2025 | 818 |
| Contract object: paine | ||||||
- 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