| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38414655 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 27.06.2025 | 2,507 |
| Contract object: pachet produse curatenie | ||||||
| DA38068258 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 09.05.2025 | 1,701 |
| Contract object: pachet produse curatenie | ||||||
| DA38069007 | GRADINITA CU PP NR22 CUI: 29066500 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 09.05.2025 | 1,261 |
| Contract object: pachet articole birou | ||||||
| DA37775977 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 31.03.2025 | 2,198 |
| Contract object: produse alimentare | ||||||
| DA37776092 | GRADINITA CU PP NR22 CUI: 29066500 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 31.03.2025 | 590 |
| Contract object: verificare stingatoare | ||||||
| DA37722915 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 03200000-3 | 28.03.2025 | 2,515 |
| Contract object: produse alimentare | ||||||
| DA37673261 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 18.03.2025 | 3,270 |
| Contract object: produse alimentare | ||||||
| DA37623382 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 10.03.2025 | 3,540 |
| Contract object: produse alimentare | ||||||
| DA37617462 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 07.03.2025 | 624 |
| Contract object: pachet produse curatenie | ||||||
| DA37452080 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 10.02.2025 | 2,445 |
| Contract object: produse alimentare | ||||||
| DA37403896 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 04.02.2025 | 2,205 |
| Contract object: produse alimentare | ||||||
| DA37363679 | GRADINITA CU PP NR22 CUI: 29066500 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15000000-8 | 29.01.2025 | 3,127 |
| Contract object: produse alimentare | ||||||
| DA37109463 | GRADINITA CU PP NR22 CUI: 29066500 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 45453000-7 | 09.12.2024 | 3,270 |
| Contract object: reparati mobilier | ||||||
| DA37025575 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.11.2024 | 428 |
| Contract object: pachet produse curatenie | ||||||
| DA36886972 | GRADINITA CU PP NR22 CUI: 29066500 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 08.11.2024 | 503 |
| Contract object: pachet articole birou | ||||||
| DA36827785 | GRADINITA CU PP NR22 CUI: 29066500 | BASSYC COMPANY SRL CUI: 29946814 | furnizare | 50730000-1 | 04.11.2024 | 1,185 |
| Contract object: reparatie echipamente bucatarie | ||||||
| DA36434152 | GRADINITA CU PP NR22 CUI: 29066500 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.09.2024 | 808 |
| Contract object: vopsele | ||||||
| DA36428098 | GRADINITA CU PP NR22 CUI: 29066500 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 03.09.2024 | 1,008 |
| Contract object: pachet furnituri birou | ||||||
| DA36375983 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 28.08.2024 | 3,275 |
| Contract object: pachet produse curatenie | ||||||
| DA36234999 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 01.08.2024 | 1,338 |
| Contract object: produse de curatenie | ||||||
| DA35811113 | GRADINITA CU PP NR22 CUI: 29066500 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 27.05.2024 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA35403549 | GRADINITA CU PP NR22 CUI: 29066500 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 31532900-3 | 02.04.2024 | 420 |
| Contract object: lampa led | ||||||
| DA34702351 | GRADINITA CU PP NR22 CUI: 29066500 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 14.12.2023 | 1,279 |
| Contract object: pachet produse curatenie | ||||||
| DA34663359 | GRADINITA CU PP NR22 CUI: 29066500 | ARION SMART SRL CUI: 6667713 | servicii | 30199000-0 | 11.12.2023 | 773 |
| Contract object: pachet furnituri birou | ||||||
| DA34642802 | GRADINITA CU PP NR22 CUI: 29066500 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 07.12.2023 | 35 |
| Contract object: preluare stingator tip g2 verificare integritate recipient verificare agent de stingere verificare s | ||||||
- 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