| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36957338 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | PRAGMA OPTION SRL CUI: 12368104 | servicii | 72413000-8 | 20.11.2024 | 1,500 |
| Contract object: servicii de proiectare, actualizare site | ||||||
| DA35768257 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30232110-8 | 23.05.2024 | 2,090 |
| Contract object: echipament printare hp m479 | ||||||
| DA35768329 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | PRAGMA OPTION SRL CUI: 12368104 | furnizare | 51600000-8 | 23.05.2024 | 685 |
| Contract object: service calculatoare | ||||||
| DA34832020 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | EL DOS SRL CUI: 3444989 | servicii | 50413200-5 | 16.01.2024 | 3,600 |
| Contract object: serivicii de intretinere a instalatiei de avertizare, detectie si semnalizare in caz de incendiu | ||||||
| DA33762366 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | GEO TUR SRL CUI: 23652950 | servicii | 45261310-0 | 03.08.2023 | 76,835 |
| Contract object: lucrari de reparatii hidroizolatie. | ||||||
| DA33525489 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | GEO TUR SRL CUI: 23652950 | servicii | 45453000-7 | 26.06.2023 | 14,891 |
| Contract object: lucrari de reparatii grupuri sanitare. | ||||||
| DA33224072 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | ALFA-TROUST ACTUAL SRL CUI: 28135180 | servicii | 39715200-9 | 11.05.2023 | 28,567 |
| Contract object: servicii de furnizare, demontare/montare si punere in functiune centrala termica | ||||||
| DA33062827 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.04.2023 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management educational viva- gradinita | ||||||
| DA32796191 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | EL DOS SRL CUI: 3444989 | lucrari | 45310000-3 | 15.03.2023 | 430 |
| Contract object: inlocuire corpuri de iluminat led x 2 buc termen de garantie 12 luni | ||||||
| DA32523375 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | servicii | 30237000-9 | 07.02.2023 | 1,633 |
| Contract object: pachet componente si accesorii it | ||||||
| DA31277327 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | ACA PROD ACTUAL SRL CUI: 25379229 | furnizare | 18110000-3 | 31.08.2022 | 2,008 |
| Contract object: achizitie echipament ingrijitor si bucatar. | ||||||
| DA31007633 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 35111320-4 | 13.07.2022 | 1,390 |
| Contract object: achizitie stingatoare | ||||||
| DA30447119 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | servicii | 50312000-5 | 21.04.2022 | 815 |
| Contract object: service sisteme it | ||||||
| DA30447143 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | servicii | 32323500-8 | 21.04.2022 | 1,841 |
| Contract object: service sisteme securitate | ||||||
| DA30420067 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | GEO TUR SRL CUI: 23652950 | furnizare | 42215200-8 | 18.04.2022 | 41,286 |
| Contract object: cuptor 10 tavi | ||||||
| DA30185373 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2022 | 750 |
| Contract object: program calcul inflatie si dobanda pentru diferente sporuri | ||||||
| DA29172381 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45332000-3 | 03.11.2021 | 21,755 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA29171657 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 03.11.2021 | 17,981 |
| Contract object: pachet materiale igienico - sanitare si de protectie | ||||||
| DA28765724 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 15.09.2021 | 500 |
| Contract object: specialist in domeniul calitatii- calitatea managementului educational | ||||||
| DA28543410 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45342000-6 | 10.08.2021 | 83,083 |
| Contract object: reparatii gard imprejmuitor | ||||||
| DA28542419 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | GEO TUR SRL CUI: 23652950 | furnizare | 30232110-8 | 10.08.2021 | 6,386 |
| Contract object: multifunctionala laser color canon irc3125i functii scanare, copiere, imprimare , format a4/a3. | ||||||
| DA28430559 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | servicii | 32412110-8 | 21.07.2021 | 1,250 |
| Contract object: service retea calculatoare | ||||||
| DA28430580 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30237380-6 | 21.07.2021 | 145 |
| Contract object: dvd-rw extern | ||||||
| DA28430614 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30125100-2 | 21.07.2021 | 308 |
| Contract object: pachet consumabile imprimante | ||||||
| DA28345137 | GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 07.07.2021 | 13,283 |
| Contract object: mobilier gradinite | ||||||
- 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