| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282925 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 30192700-8 | 28.09.2026 | 1,839 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40817431 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | DGA PRO CONSTRUCT SRL CUI: 35108340 | servicii | 42512000-8 | 16.07.2026 | 9,800 |
| Contract object: mentenanta aparat aer conditionat - curatare filtre habitaclu, igienizare unitate interioara, curata | ||||||
| DA40531609 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 72500000-0 | 02.06.2026 | 8,400 |
| Contract object: pachet prestari servicii it (iunie-decembrie) 15-pc | ||||||
| DA40442614 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | servicii | 50610000-4 | 25.05.2026 | 30,000 |
| Contract object: mentenanta sisteme alarmare la efractie supraveghere video si alarmare la incendiu | ||||||
| DA40373060 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 13.05.2026 | 5,330 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA40091952 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 39162110-9 | 27.03.2026 | 336 |
| Contract object: pachet panou pluta | ||||||
| DA40069905 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 30192700-8 | 25.03.2026 | 8,572 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39686286 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.01.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39553452 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 50320000-4 | 16.12.2025 | 3,600 |
| Contract object: pachet servicii de reparare si de intretinere a computerelor personale - 20 buc | ||||||
| DA39239292 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45453000-7 | 07.11.2025 | 34,297 |
| Contract object: lucrari reparatii conform oferta depusa la sediul beneficiarului | ||||||
| DA39222873 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | servicii | 71632000-7 | 06.11.2025 | 4,500 |
| Contract object: servicii verificare prize pamantare si continuitate 230v | ||||||
| DA39072469 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | DGA PRO CONSTRUCT SRL CUI: 35108340 | servicii | 42512000-8 | 14.10.2025 | 8,350 |
| Contract object: mentenanta, demontare si montare aer conditionat | ||||||
| DA38919261 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 30125100-2 | 22.09.2025 | 782 |
| Contract object: pachet cartuse toner canon | ||||||
| DA38154241 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | furnizare | 30213100-6 | 20.05.2025 | 20,995 |
| Contract object: laptop lenovo v15 g4 iru 15.6 fhd (1920x1080) ips 300nits anti-glare, 45% ntsc intel core i3-1315 | ||||||
| DA38154160 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | furnizare | 30213300-8 | 20.05.2025 | 8,398 |
| Contract object: calculator pc hp elitedesk, cpu i5, 32gb memorie, stocare 512gb ssd, tastatura, mouse, windows 11 pr | ||||||
| DA38124890 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141500-7 | 16.05.2025 | 10,075 |
| Contract object: hota | ||||||
| DA38124877 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221000-7 | 15.05.2025 | 35,132 |
| Contract object: plita | ||||||
| DA38053145 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | servicii | 50610000-4 | 08.05.2025 | 26,400 |
| Contract object: mentenanta sisteme alarmare la efractie supraveghere video si alarmare la incendiu | ||||||
| DA37911194 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 50320000-4 | 14.04.2025 | 9,000 |
| Contract object: servicii de reparare si de intretinere a computerelor | ||||||
| DA37534502 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | LUXURY HOME MOB SRL CUI: 48741025 | furnizare | 39000000-2 | 26.02.2025 | 20,322 |
| Contract object: mobilier gradinita | ||||||
| DA37021840 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45453000-7 | 27.11.2024 | 145,609 |
| Contract object: lucrari de reparatii pardoseli si tavane gradinita pp 6 cf oferta depusa la sediul beneficiarului | ||||||
| DA35743154 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45453000-7 | 17.05.2024 | 139,327 |
| Contract object: lucrari de igienizare gradinita pp6 | ||||||
| DA35592176 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BT CONSULTING SRL CUI: 19177276 | servicii | 50610000-4 | 23.04.2024 | 21,600 |
| Contract object: mentenanta sisteme alarmare la efractie si supraveghere video, interventie periodica o data pe luna, | ||||||
| DA35400879 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 50320000-4 | 03.04.2024 | 9,000 |
| Contract object: pachet servicii de reparare si de intretinere a computerelor personale | ||||||
| DA35365286 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 28.03.2024 | 30,248 |
| Contract object: dulap inox vase si tacamuri | ||||||
- 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