| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37898093 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | servicii | 16160000-4 | 11.04.2025 | 3,560 |
| Contract object: programul saptamana verde | ||||||
| DA37891772 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DADY S LAND SRL CUI: 27872753 | servicii | 30192000-1 | 11.04.2025 | 1,966 |
| Contract object: papetarie | ||||||
| DA37181522 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39161000-8 | 16.12.2024 | 9,330 |
| Contract object: mobilier pentru gradinita | ||||||
| DA36538860 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | EDMA SEC SRL CUI: 28891621 | servicii | 90711100-5 | 18.09.2024 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA36082775 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.07.2024 | 2,445 |
| Contract object: achizitie echipament psi | ||||||
| DA34283045 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.10.2023 | 936 |
| Contract object: vas de expansiune 200 litri | ||||||
| DA34153359 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 03.10.2023 | 17,239 |
| Contract object: mobilier gradina | ||||||
| DA34007356 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.09.2023 | 3,033 |
| Contract object: achizitie mobilier urban | ||||||
| DA34007120 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 13.09.2023 | 11,360 |
| Contract object: achizitie echipamente pentru loc de joaca | ||||||
| DA33975682 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 08.09.2023 | 51,935 |
| Contract object: furnizare si montaj echipamente de joaca | ||||||
| DA32618815 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | PROFEDU CONCEPT SRL CUI: 46098080 | servicii | 80530000-8 | 20.02.2023 | 900 |
| Contract object: conf.contract | ||||||
| DA29599938 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 16.12.2021 | 539 |
| Contract object: pachet prod de curatenie | ||||||
| DA29599374 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 16.12.2021 | 2,160 |
| Contract object: mobilier gradinita | ||||||
| DA29598920 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39161000-8 | 16.12.2021 | 3,818 |
| Contract object: mobilier gradinita | ||||||
| DA29535789 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 13.12.2021 | 7,480 |
| Contract object: conf.contract | ||||||
| DA29506931 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2021 | 3,092 |
| Contract object: pachet diverse articole | ||||||
| DA29486957 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2021 | 3,092 |
| Contract object: achizitionare pachet parchet | ||||||
| DA20689883 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | ELVIDRA COM SRL CUI: 6720787 | servicii | 44111000-1 | 22.06.2018 | 382 |
| Contract object: pachet materiale constructie | ||||||
| DA20559685 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | furnizare | 15870000-7 | 08.06.2018 | 4,760 |
| Contract object: produse alimentare conform cos | ||||||
| DA20326375 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | SORINI COM SRL CUI: 13077219 | furnizare | 15110000-2 | 15.05.2018 | 561 |
| Contract object: produse alimentare conform cos | ||||||
| DA20325906 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | furnizare | 03221230-7 | 14.05.2018 | 832 |
| Contract object: produse alimentare conf cos | ||||||
| DA20227594 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | furnizare | 15000000-8 | 03.05.2018 | 718 |
| Contract object: produse alimentare conform cos | ||||||
| DA20223977 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | furnizare | 03221230-7 | 03.05.2018 | 1,810 |
| Contract object: produse alimentare conform cos | ||||||
| DA20073770 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | SORINI COM SRL CUI: 13077219 | furnizare | 15131700-2 | 19.04.2018 | 280 |
| Contract object: produse alimentare conf cos | ||||||
| DA20073638 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | furnizare | 03212100-1 | 17.04.2018 | 3,234 |
| 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