| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38709494 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 19.08.2025 | 29 |
| Contract object: datiera colop | ||||||
| DA38654310 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | MATRILUX LED DESIGN SRL CUI: 34419489 | furnizare | 31521000-4 | 06.08.2025 | 910 |
| Contract object: pachet materiale electrice | ||||||
| DA38560781 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CMR ECOMAND SRL CUI: 32846181 | servicii | 98312000-3 | 21.07.2025 | 726 |
| Contract object: curatare covor/covoare | ||||||
| DA38559919 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 21.07.2025 | 2,185 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38557973 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 31430000-9 | 19.07.2025 | 317 |
| Contract object: acumulator orig dell | ||||||
| DA38545619 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | TINION-SERV SRL CUI: 5838238 | furnizare | 44100000-1 | 17.07.2025 | 448 |
| Contract object: materiale | ||||||
| DA38539046 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 16.07.2025 | 943 |
| Contract object: pachet cartuse | ||||||
| DA38533727 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 15.07.2025 | 1,176 |
| Contract object: produse conform specificatiei pachet papetarie | ||||||
| DA38493842 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 09.07.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38496593 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BABZ DISTRIBUTION SRL CUI: 43703250 | furnizare | 45421145-2 | 09.07.2025 | 2,745 |
| Contract object: vanzare si montare rolete textile cod 3817 | ||||||
| DA38495570 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BABZ DISTRIBUTION SRL CUI: 43703250 | furnizare | 45421145-2 | 09.07.2025 | 196 |
| Contract object: vanzare si montare rolete textile cod 3817 | ||||||
| DA38484925 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 09.07.2025 | 2,945 |
| Contract object: pachet papetarie | ||||||
| DA38477457 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | TINION-SERV SRL CUI: 5838238 | furnizare | 44100000-1 | 07.07.2025 | 344 |
| Contract object: materiale. | ||||||
| DA38430823 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 01.07.2025 | 348 |
| Contract object: reges online- institutii scolare | ||||||
| DA38409457 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 25.06.2025 | 8,256 |
| Contract object: instalare cutii hidranti | ||||||
| DA38378797 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2025 | 1,063 |
| Contract object: pachet materiale diverse | ||||||
| DA38366477 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | MATRILUX LED DESIGN SRL CUI: 34419489 | furnizare | 31681410-0 | 18.06.2025 | 1,373 |
| Contract object: pachet materiale electrice | ||||||
| DA38362462 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 18.06.2025 | 2,102 |
| Contract object: pachet produse de curatenie | ||||||
| DA38362524 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 22900000-9 | 18.06.2025 | 131 |
| Contract object: chitantier a6, 3 ex | ||||||
| DA38294881 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2025 | 80 |
| Contract object: consultanta in tehnologia informatiei numar de referinta: pfavz | ||||||
| DA38159338 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BRASTING SRL CUI: 15210302 | servicii | 50711000-2 | 21.05.2025 | 8,028 |
| Contract object: servicii montaj paratraznet/impamantare | ||||||
| DA38159215 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | BRASTING SRL CUI: 15210302 | furnizare | 31224000-2 | 21.05.2025 | 10,431 |
| Contract object: materiale electrice | ||||||
| DA38108954 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 14.05.2025 | 1,599 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37903058 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 14.04.2025 | 1,680 |
| Contract object: produse conform specificatiei | ||||||
| DA37902973 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 14.04.2025 | 840 |
| Contract object: pachet papetarie 1404b | ||||||
- 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