| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211424 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 1,031 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41211426 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 18.09.2026 | 289 |
| Contract object: hartie copiator | ||||||
| DA41179552 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 17.09.2026 | 740 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41128467 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | TERMOCONTROL SRL CUI: 16033829 | servicii | 50720000-8 | 08.09.2026 | 2,436 |
| Contract object: mentenanta si reparatii la echipamente de incalzire | ||||||
| DA40881442 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.07.2026 | 3,350 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40565642 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | DEY WORK HOME SRL CUI: 43627900 | lucrari | 45432112-2 | 07.06.2026 | 25,000 |
| Contract object: servicii montaj pavaj | ||||||
| DA40298998 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 04.05.2026 | 3,374 |
| Contract object: achizitie pavaj | ||||||
| DA39352102 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.11.2025 | 3,769 |
| Contract object: achizitie pavaj | ||||||
| DA38651068 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | CLIMA IDEAL SRL CUI: 44825166 | furnizare | 39717200-3 | 06.08.2025 | 16,800 |
| Contract object: aparate aer conditionat si servicii de instalare aer conditionat | ||||||
| DA38534464 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | NORDSTORY SRL CUI: 48629260 | furnizare | 48912000-4 | 15.07.2025 | 16,000 |
| Contract object: loc de joaca pentru copii | ||||||
| DA24387315 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | THERMOCROC MCA SRL CUI: 36201463 | furnizare | 45421000-4 | 14.11.2019 | 1,120 |
| Contract object: achizitie amortizoare usi | ||||||
| DA24387396 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | THERMOCROC MCA SRL CUI: 36201463 | furnizare | 45421000-4 | 14.11.2019 | 16,169 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA23524030 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | IMOBILIARE ROMAR SRL CUI: 17949990 | furnizare | 39157000-7 | 22.07.2019 | 23,461 |
| Contract object: mobilier vestiare dulapuri gradinita | ||||||
| DA23498155 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | FLO & COMPANY CONSTRUCT SRL CUI: 37133138 | lucrari | 45000000-7 | 15.07.2019 | 19,814 |
| Contract object: reparatii curente | ||||||
| DA21504987 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | FLO & COMPANY CONSTRUCT SRL CUI: 37133138 | furnizare | 44230000-1 | 22.10.2018 | 4,810 |
| Contract object: achizitie bunuri parchet | ||||||
| DA21505399 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | FLO & COMPANY CONSTRUCT SRL CUI: 37133138 | lucrari | 45453100-8 | 22.10.2018 | 12,915 |
| Contract object: lucrari de reparatii | ||||||
- 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