| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38584116 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 24.07.2025 | 3,781 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38583962 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 23.07.2025 | 2,691 |
| Contract object: pachet rechizite | ||||||
| DA38571675 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 23.07.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38462197 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | LIVTEX SRL CUI: 22661186 | furnizare | 39512000-4 | 04.07.2025 | 6,520 |
| Contract object: pachet dotare gradinita | ||||||
| DA38462361 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 03.07.2025 | 858 |
| Contract object: set 83 piese vesela inox | ||||||
| DA38353149 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.06.2025 | 190 |
| Contract object: verificare hidrant interior | ||||||
| DA38225194 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | MATRILUX LED DESIGN SRL CUI: 34419489 | furnizare | 31681410-0 | 29.05.2025 | 91 |
| Contract object: pachet materiale electrice | ||||||
| DA38191624 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BRADMIN SERVICES TECH SRL CUI: 35356524 | lucrari | 31625300-6 | 26.05.2025 | 8,259 |
| Contract object: servicii realizare sistem alarmare | ||||||
| DA38101969 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38510000-3 | 15.05.2025 | 113 |
| Contract object: microscop discovery micro solar | ||||||
| DA38028910 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38600000-1 | 07.05.2025 | 872 |
| Contract object: pachet didactic | ||||||
| DA37932595 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37520000-9 | 16.04.2025 | 3,013 |
| Contract object: pachet jucarii educative | ||||||
| DA37920521 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | HUSDAGO SRL CUI: 34429237 | furnizare | 18110000-3 | 15.04.2025 | 1,794 |
| Contract object: vesta reflectorizanta pentru copii alex - galben | ||||||
| DA37883298 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 10.04.2025 | 2,890 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37820592 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 03.04.2025 | 1,544 |
| Contract object: pachet produse | ||||||
| DA37820462 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 03.04.2025 | 500 |
| Contract object: pachet servicii | ||||||
| DA37795150 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | RESTART ECOLOGY SRL CUI: 44362304 | servicii | 90921000-9 | 01.04.2025 | 1,195 |
| Contract object: dezinfectie, dezinsectie, deratizare - gradinita nr. 1 albinuta zarnesti | ||||||
| DA37770854 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | DANIMED RECOVER PLUS SRL CUI: 37932470 | servicii | 85147000-1 | 28.03.2025 | 150 |
| Contract object: servicii medicina muncii - control medical periodic | ||||||
| DA37676826 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 22814000-9 | 17.03.2025 | 175 |
| Contract object: chitantier a6 3ex personalizat | ||||||
| DA37342666 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 22.01.2025 | 900 |
| Contract object: pachet servicii | ||||||
| DA37308286 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | VOINTA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1125215 | servicii | 98310000-9 | 16.01.2025 | 5,360 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA37291350 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 14.01.2025 | 2,550 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA37291231 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 14.01.2025 | 2,000 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37290576 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 14.01.2025 | 3,500 |
| Contract object: prestari servicii ssm+su | ||||||
| DA37277978 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 10.01.2025 | 6,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA37273439 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.01.2025 | 960 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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