| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38683540 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 13.08.2025 | 1,818 |
| Contract object: casuta de joaca pentru copii in aer liber - model lj3045a | ||||||
| DA38650994 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 05.08.2025 | 397 |
| Contract object: verificare, reparare si incarcare stingatoare de incendiu | ||||||
| DA38650185 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | FLUID SERV METROLOGIE SRL CUI: 33428349 | furnizare | 50411000-9 | 05.08.2025 | 940 |
| Contract object: inlocuire modul alimentare calculator energie termica | ||||||
| DA38597710 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.07.2025 | 3,127 |
| Contract object: pachet diverse articole | ||||||
| DA38398244 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.06.2025 | 319 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA38394092 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 23.06.2025 | 169 |
| Contract object: reincarcare set cartuse toner color | ||||||
| DA37985265 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 28.04.2025 | 260 |
| Contract object: revizie hidranti interiori | ||||||
| DA37939517 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 17.04.2025 | 315 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA37822738 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 03.04.2025 | 2,271 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA37744081 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | ARMIS EURO MED SRL CUI: 43677134 | servicii | 85147000-1 | 26.03.2025 | 608 |
| Contract object: servicii medicina muncii | ||||||
| DA37220996 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 18.12.2024 | 887 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA37190815 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 98300000-6 | 16.12.2024 | 534 |
| Contract object: pachet consumabile pentru echipamente de printare | ||||||
| DA36865371 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 06.11.2024 | 502 |
| Contract object: pachet reincarcare tonere | ||||||
| DA36796618 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.10.2024 | 260 |
| Contract object: revizie hidranti interiori | ||||||
| DA36681653 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 10.10.2024 | 754 |
| Contract object: interventie reparatie masina de gatit electrica | ||||||
| DA36271923 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 08.08.2024 | 308 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA35983032 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 20.06.2024 | 275 |
| Contract object: verificare stingator tip p6 - 11 buc | ||||||
| DA35878560 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 06.06.2024 | 650 |
| Contract object: curs organizarea activitatii de control financiar preventiv- 17 - 18 iunie 2024 | ||||||
| DA35839843 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 30.05.2024 | 2,942 |
| Contract object: pachet produse de igiena si curatenie | ||||||
| DA35782356 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | DOUBLE TRADING SRL CUI: 49303120 | servicii | 35120000-1 | 23.05.2024 | 1,600 |
| Contract object: mentenanta sisteme supraveghere video | ||||||
| DA35668163 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 13.05.2024 | 180 |
| Contract object: produse de curatenie- sapun lichid | ||||||
| DA35664802 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | CRYUS MEC SERVICES SRL CUI: 47316779 | servicii | 72500000-0 | 09.05.2024 | 1,800 |
| Contract object: mentenanta lunara site domeniu institutie | ||||||
| DA35600976 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.04.2024 | 260 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA35429231 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 04.04.2024 | 235 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare hp cf210/ cf211/ cf212/ cf213 | ||||||
| DA35332493 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 25.03.2024 | 3,104 |
| Contract object: pachet produse de papetarie | ||||||
- 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