| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36873652 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.11.2024 | 3,829 |
| Contract object: pachet produse curatenie | ||||||
| DA36797091 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.10.2024 | 260 |
| Contract object: revizie hidranti interiori | ||||||
| DA36525470 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 18.09.2024 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva- gradinita | ||||||
| DA36439654 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 04.09.2024 | 7,160 |
| Contract object: aer conditionat beko brvfp090, 9000btu | ||||||
| DA35971441 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 18.06.2024 | 22,439 |
| Contract object: masina de gatit electrica cu 6 plite si cuptor static | ||||||
| DA33339854 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 25.05.2023 | 149,480 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA30469057 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | OMFAL EDUCATIONAL SRL CUI: 23655247 | lucrari | 39516000-2 | 28.04.2022 | 17,818 |
| Contract object: pachet cuiere pastel | ||||||
| DA29402812 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45261310-0 | 26.11.2021 | 12,122 |
| Contract object: reparatie avarie hidroizolatie | ||||||
| DA25743128 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | MEF TRADING SRL CUI: 24870278 | lucrari | 45321000-3 | 04.06.2020 | 85,391 |
| Contract object: lucrari de izolare termica | ||||||
| DA24694935 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39161000-8 | 13.12.2019 | 16,297 |
| Contract object: pachet mobilier gradinita dm | ||||||
| DA23746623 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 29.08.2019 | 13,032 |
| Contract object: mobilier si echipamente de bucatarie | ||||||
| DA23736655 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 28.08.2019 | 78,574 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA21158855 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 07.09.2018 | 1,424 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA21158984 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 07.09.2018 | 163 |
| Contract object: verificare, reparare si incarcare stingatoare de incendiu | ||||||
- 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