| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38128412 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | PANAF EVAL SRL CUI: 38839272 | servicii | 90711100-5 | 16.05.2025 | 500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA38128184 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 71321000-4 | 16.05.2025 | 600 |
| Contract object: servicii intocmire proiect sisteme tvci si alarmare efractie | ||||||
| DA38117424 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | PANAF EVAL SRL CUI: 38839272 | lucrari | 90711100-5 | 16.05.2025 | 500 |
| Contract object: analiza de risc | ||||||
| DA38010755 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.04.2025 | 1,977 |
| Contract object: pachet produse curatenie | ||||||
| DA37811906 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 02.04.2025 | 477 |
| Contract object: materiale de constructie | ||||||
| DA37613033 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 06.03.2025 | 5,774 |
| Contract object: pachet produse alimentare | ||||||
| DA37583531 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 04.03.2025 | 6,085 |
| Contract object: pachet alimente | ||||||
| DA37554321 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | CEGEDIM RX SRL CUI: 27836416 | servicii | 79132100-9 | 03.03.2025 | 350 |
| Contract object: semnatura digitala | ||||||
| DA21096704 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.08.2018 | 616 |
| Contract object: pachet produse papetarie | ||||||
| DA20705745 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 26.06.2018 | 129 |
| Contract object: pachet produse papetarie | ||||||
| DA20697920 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | REFI SERV SRL CUI: 1858372 | furnizare | 44000000-0 | 25.06.2018 | 865 |
| Contract object: pachet reparatii | ||||||
| DA20665018 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | REFI SERV SRL CUI: 1858372 | furnizare | 44000000-0 | 20.06.2018 | 865 |
| Contract object: pachet reparatii | ||||||
| DA20467938 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 30.05.2018 | 770 |
| Contract object: pachet produse papetarie | ||||||
| DA20467708 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 29.05.2018 | 72 |
| Contract object: detergenti | ||||||
| DA20417828 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 22.05.2018 | 813 |
| Contract object: detergenti | ||||||
| DA20383789 | GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | ASOCIATIA PRO - INFO CUI: 14895577 | servicii | 80530000-8 | 18.05.2018 | 350 |
| Contract object: curs de protectia datelor cu caracter personal in domeniul educatiei - pachet 1 cursant | ||||||
- 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