| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38761805 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | DOMIROM SRL CUI: 14824207 | servicii | 98310000-9 | 28.08.2025 | 132 |
| Contract object: spalat lenjerie copii | ||||||
| DA38753134 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | PROBITEC SRL CUI: 25522123 | servicii | 24111400-9 | 27.08.2025 | 18 |
| Contract object: neon | ||||||
| DA38751411 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 27.08.2025 | 3,226 |
| Contract object: chitantier a6 3ex - 11 reg de casa 2ex - 1 monetar 2ex - 1 ordin deplasare - 1 calendar triptic pere | ||||||
| DA38751435 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30234600-4 | 27.08.2025 | 120 |
| Contract object: memorie flash | ||||||
| DA38715265 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | LIMOTEX SRL CUI: 3481480 | servicii | 30192700-8 | 20.08.2025 | 179 |
| Contract object: hartie a4 5- 107.45 pix albastru 24- 19.92 condica prezenta 2- 24.80 registru de casa autocopiativ 1 | ||||||
| DA38585243 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | JANMAR COM SRL CUI: 5211602 | servicii | 44192000-2 | 24.07.2025 | 1,033 |
| Contract object: alte materiale de constructii diverse ( | ||||||
| DA38470594 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 04.07.2025 | 6,862 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38416789 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 26.06.2025 | 841 |
| Contract object: produse de curatenie | ||||||
| DA38386204 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 23.06.2025 | 150 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38329488 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | FICUS IMPEX SRL CUI: 3945564 | servicii | 44192000-2 | 13.06.2025 | 241 |
| Contract object: bat cab ritto negru btr7 - 1 buc x 179.9 lei penc par nat - 1 buc x 11 lei duraz em satin 0.65l alb | ||||||
| DA38311079 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 11.06.2025 | 13,688 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38103184 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | DOMIROM SRL CUI: 14824207 | servicii | 98310000-9 | 14.05.2025 | 120 |
| Contract object: servicii de spalatorie si de curatatorie uscata ( | ||||||
| DA38103048 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.05.2025 | 90 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38103089 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.05.2025 | 170 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38058873 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 09.05.2025 | 13,064 |
| Contract object: preparare, livrare si servire masa de pranz in locatia beneficiarului si la orele stabilite de comun | ||||||
| DA37979706 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | AVANTAGE SRL CUI: 1119973 | servicii | 39516000-2 | 28.04.2025 | 840 |
| Contract object: articole de mobilier | ||||||
| DA37976033 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | ROTAREX SERVCOM SRL CUI: 6838368 | servicii | 45330000-9 | 28.04.2025 | 1,675 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA37887678 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 14.04.2025 | 11,853 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37783552 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 31.03.2025 | 6,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA37629740 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 11.03.2025 | 9,211 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37449856 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 07.02.2025 | 9,890 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37308250 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 17.01.2025 | 8,385 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37228960 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | FICUS IMPEX SRL CUI: 3945564 | servicii | 44192000-2 | 19.12.2024 | 1,189 |
| Contract object: materiale de constructii . | ||||||
| DA37220283 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | ROYALL SECURITY SRL CUI: 23760315 | servicii | 79711000-1 | 18.12.2024 | 8,734 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA37182989 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | CUPTORUL LAGUNEI SRL CUI: 43467299 | servicii | 55524000-9 | 16.12.2024 | 13,413 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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