| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38743261 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 27.08.2025 | 2,597 |
| Contract object: pachet produse curatenie | ||||||
| DA38617161 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 30.07.2025 | 3,102 |
| Contract object: pachet produse de curatenie | ||||||
| DA38544387 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 18.07.2025 | 258 |
| Contract object: pachet produse de curatenie | ||||||
| DA38161895 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 21.05.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38076104 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 12.05.2025 | 1,411 |
| Contract object: pachet produse de curatenie | ||||||
| DA37888319 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 35120000-1 | 11.04.2025 | 1,513 |
| Contract object: mentenanta sistem cctv, | ||||||
| DA37888330 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 72415000-2 | 11.04.2025 | 1,134 |
| Contract object: gazduire domeniu web | ||||||
| DA37888341 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 50312000-5 | 11.04.2025 | 1,891 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA37723745 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 39300000-5 | 24.03.2025 | 5,075 |
| Contract object: pachet diverse echipamente | ||||||
| DA37723751 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 35125300-2 | 24.03.2025 | 2,493 |
| Contract object: pachet camere cctv | ||||||
| DA37723754 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 45314320-0 | 24.03.2025 | 1,933 |
| Contract object: manopera pozare cabluri ftp | ||||||
| DA37723756 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 44423000-1 | 24.03.2025 | 2,521 |
| Contract object: pachet diverse articole | ||||||
| DA37717468 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 39300000-5 | 21.03.2025 | 12,022 |
| Contract object: servicii verificare si mentenanta sisteme detectie incendiu | ||||||
| DA37545758 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30192700-8 | 25.02.2025 | 1,260 |
| Contract object: pachet produse papetarie | ||||||
| DA37533712 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 25.02.2025 | 440 |
| Contract object: detergent pardoseala sano | ||||||
| DA37203190 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VECTOR INTELIGENT SERVICE SRL CUI: 15666083 | furnizare | 75251110-4 | 17.12.2024 | 3,800 |
| Contract object: servicii de protectia muncii psi si ssm | ||||||
| DA37195961 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30192700-8 | 16.12.2024 | 264 |
| Contract object: pachet articole papetarie | ||||||
| DA37103533 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30000000-9 | 05.12.2024 | 5,729 |
| Contract object: pachet echipamente informatice | ||||||
| DA37086506 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 04.12.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
| DA37043924 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 28.11.2024 | 756 |
| Contract object: pachet vopsea saptamana verde | ||||||
| DA37032303 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | GEOPREST MOB SRL CUI: 33743273 | furnizare | 39100000-3 | 27.11.2024 | 3,202 |
| Contract object: mobilier gradinita | ||||||
| DA37031328 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | AGRONOMAT DISTRIBUTION SRL CUI: 41247220 | furnizare | 48912000-4 | 27.11.2024 | 1,142 |
| Contract object: kit plantare interactiv agronomat saptamana verde | ||||||
| DA37028803 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 27.11.2024 | 575 |
| Contract object: veste reflectorizante -saptamana verde | ||||||
| DA37020692 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 26.11.2024 | 393 |
| Contract object: jardiniera saptamana verde | ||||||
| DA37020967 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 26.11.2024 | 360 |
| Contract object: compostor 350l saptamana verde | ||||||
- 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