| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38592511 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 25.07.2025 | 5,984 |
| Contract object: pachet materiale curatenie | ||||||
| DA38565394 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 21.07.2025 | 1,561 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA38553146 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 18.07.2025 | 120 |
| Contract object: set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil | ||||||
| DA38193270 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | UNIVERS TUB INSTAL SRL CUI: 27986820 | servicii | 38543000-3 | 26.05.2025 | 1,750 |
| Contract object: servicii de inlocuire electrovana si robinet de gaz | ||||||
| DA38004360 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44411700-1 | 30.04.2025 | 384 |
| Contract object: capac wc pt copii temposanit | ||||||
| DA38007049 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 30.04.2025 | 186 |
| Contract object: kit kit inlocuire trusa sanitara fixa trusa sanitara prim ajutor / kit trusa medicala | ||||||
| DA37830374 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | QPLAST AVANTAJ SRL CUI: 28143280 | servicii | 71550000-8 | 04.04.2025 | 546 |
| Contract object: schimbare broasca, maner, butuc usa pvc pachet | ||||||
| DA37699750 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.03.2025 | 1,045 |
| Contract object: programe informatice | ||||||
| DA37448717 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | NEXUS EXPERT SRL CUI: 35905240 | servicii | 90921000-9 | 07.02.2025 | 5,056 |
| Contract object: pachet deratizare dezinsectie dezinfectie | ||||||
| DA37268479 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | KOKKAI COMIMPEX SRL CUI: 1881677 | servicii | 79711000-1 | 09.01.2025 | 2,616 |
| Contract object: serviciu monitorizare sistem alarma mentenanta sistem supraveghere | ||||||
| DA37157506 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45232460-4 | 11.12.2024 | 4,179 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA37153209 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 11.12.2024 | 5,863 |
| Contract object: pachet consumabile | ||||||
| DA37128558 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | QPLAST AVANTAJ SRL CUI: 28143280 | servicii | 71550000-8 | 10.12.2024 | 6,120 |
| Contract object: schimbat feronerie | ||||||
| DA37041172 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | CROMADI COM SRL CUI: 7584314 | servicii | 39512000-4 | 28.11.2024 | 1,681 |
| Contract object: reconditionare lenjerie de pat | ||||||
| DA36963337 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 19.11.2024 | 1,818 |
| Contract object: pachet consumabile | ||||||
| DA36902403 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | INSTALCO AG SRL CUI: 6604642 | servicii | 71632000-7 | 19.11.2024 | 650 |
| Contract object: servicii de testare tehnica | ||||||
| DA36939195 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 15.11.2024 | 853 |
| Contract object: pachet consumabile pentru echipamente de printare | ||||||
| DA36839603 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | KOKKAI COMIMPEX SRL CUI: 1881677 | furnizare | 31625300-6 | 05.11.2024 | 310 |
| Contract object: servicii mentenata sta | ||||||
| DA36724925 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 17.10.2024 | 976 |
| Contract object: pachet consumabile | ||||||
| DA36696226 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 14.10.2024 | 96 |
| Contract object: verificare hidranti interiori /exteriori | ||||||
| DA36696312 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 14.10.2024 | 392 |
| Contract object: verificat stingatoare | ||||||
| DA36534519 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | INSTALCO AG SRL CUI: 6604642 | servicii | 50711000-2 | 19.09.2024 | 3,162 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA36454306 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 05.09.2024 | 1,920 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA36384469 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 30.08.2024 | 104 |
| Contract object: condica prezenta | ||||||
| DA36244057 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | UNIVERS TUB INSTAL SRL CUI: 27986820 | servicii | 50720000-8 | 05.08.2024 | 1,220 |
| Contract object: inlocuire detectoare de gaz | ||||||
- 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