| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28644827 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 30.08.2021 | 1,512 |
| Contract object: pachet produse | ||||||
| DA28631977 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 26.08.2021 | 587 |
| Contract object: pachet consumabile pentru computere si fotocopiatoare | ||||||
| DA28619271 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2021 | 1,673 |
| Contract object: pachet materiale | ||||||
| DA28384976 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 13.07.2021 | 1,088 |
| Contract object: produse curatenie | ||||||
| DA28031495 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15842300-5 | 21.05.2021 | 8,049 |
| Contract object: pachet dulciuri | ||||||
| DA27874746 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03221112-4 | 30.04.2021 | 1,588 |
| Contract object: produse alimentare | ||||||
| DA27856768 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 27.04.2021 | 12,561 |
| Contract object: pachet alimente | ||||||
| DA27810445 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2021 | 704 |
| Contract object: pachet dedeman | ||||||
| DA27804955 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03221112-4 | 20.04.2021 | 2,335 |
| Contract object: produse alimentare | ||||||
| DA27785462 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 19.04.2021 | 180 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27781004 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.04.2021 | 418 |
| Contract object: produse papetarie | ||||||
| DA27781064 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | ARION SRL CUI: 1616816 | furnizare | 30192153-8 | 15.04.2021 | 252 |
| Contract object: produse papetarie | ||||||
| DA27744933 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03212100-1 | 13.04.2021 | 42 |
| Contract object: produse alimentare | ||||||
| DA27755093 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03221112-4 | 13.04.2021 | 2,552 |
| Contract object: produse alimentare | ||||||
| DA27738681 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 09.04.2021 | 82 |
| Contract object: produse alimentare | ||||||
| DA27717640 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 08.04.2021 | 2,439 |
| Contract object: produse alimentare | ||||||
| DA27727427 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 15541000-2 | 08.04.2021 | 94 |
| Contract object: produse alimentare | ||||||
| DA27717767 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | AURORA TRUST SA CUI: 1605701 | furnizare | 15811100-7 | 07.04.2021 | 549 |
| Contract object: produse panificatie | ||||||
| DA27718955 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03221112-4 | 07.04.2021 | 399 |
| Contract object: produse alimentare | ||||||
| DA27708832 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03222210-8 | 05.04.2021 | 107 |
| Contract object: produse alimentare | ||||||
| DA27661120 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | PENTAGON SRL CUI: 9351536 | furnizare | 03221112-4 | 28.03.2021 | 2,823 |
| Contract object: produse alimentare | ||||||
| DA27628771 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192113-6 | 23.03.2021 | 267 |
| Contract object: pachet cartuse | ||||||
| DA27608183 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | AURORA TRUST SA CUI: 1605701 | furnizare | 15810000-9 | 22.03.2021 | 275 |
| Contract object: produse patiserie | ||||||
| DA27563506 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 20.03.2021 | 525 |
| Contract object: produse alimentare | ||||||
| DA27608181 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 20.03.2021 | 741 |
| Contract object: produse alimentare | ||||||
- 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