| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36619585 | GPN DUMBRAVA MINUNATA CUI: 31217892 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 01.10.2024 | 1,500 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA36425733 | GPN DUMBRAVA MINUNATA CUI: 31217892 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 03.09.2024 | 316 |
| Contract object: galeata mop rotativ si storcator dreptunghiulara | ||||||
| DA36419519 | GPN DUMBRAVA MINUNATA CUI: 31217892 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 02.09.2024 | 4,360 |
| Contract object: covor pentru copii, kolibri omida 300x400 cm | ||||||
| DA36398690 | GPN DUMBRAVA MINUNATA CUI: 31217892 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 30.08.2024 | 731 |
| Contract object: pachet aspiratoare karcher | ||||||
| DA35364992 | GPN DUMBRAVA MINUNATA CUI: 31217892 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 27.03.2024 | 345 |
| Contract object: papetarie | ||||||
| DA35273593 | GPN DUMBRAVA MINUNATA CUI: 31217892 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 15.03.2024 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational | ||||||
| DA34726452 | GPN DUMBRAVA MINUNATA CUI: 31217892 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 18.12.2023 | 4,116 |
| Contract object: laptop dell vostro 3520 fhd i5-1135g7 8gb, 512gb s | ||||||
| DA34708377 | GPN DUMBRAVA MINUNATA CUI: 31217892 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 15.12.2023 | 1,472 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA34258299 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 16.10.2023 | 126 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA34213786 | GPN DUMBRAVA MINUNATA CUI: 31217892 | NEA MIRCEA ECO YMY SRL CUI: 42911856 | servicii | 90910000-9 | 11.10.2023 | 1,200 |
| Contract object: servicii de curatatorie. | ||||||
| DA34154118 | GPN DUMBRAVA MINUNATA CUI: 31217892 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80500000-9 | 03.10.2023 | 800 |
| Contract object: formare profesionala | ||||||
| DA33566136 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 30.06.2023 | 36 |
| Contract object: pachet 1 produse alimentare cantine si consumuri colective | ||||||
| DA33382617 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 31.05.2023 | 683 |
| Contract object: pachet 1 produse alimentare cantine si consumuri colective | ||||||
| DA33205738 | GPN DUMBRAVA MINUNATA CUI: 31217892 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 45111220-6 | 09.05.2023 | 2,170 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
| DA33121737 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 27.04.2023 | 519 |
| Contract object: produse alimentare | ||||||
| DA33090275 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 25.04.2023 | 646 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA32940987 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 31.03.2023 | 951 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA32679892 | GPN DUMBRAVA MINUNATA CUI: 31217892 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.02.2023 | 867 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA32676800 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 28.02.2023 | 579 |
| Contract object: produse alimentare | ||||||
| DA32592107 | GPN DUMBRAVA MINUNATA CUI: 31217892 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 16.02.2023 | 1,008 |
| Contract object: aspirator cu spalare bosch aquawash&clean bwd421pet, 5l, 2100w, negru-rosu | ||||||
| DA32489679 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 02.02.2023 | 612 |
| Contract object: produse alimentare | ||||||
| DA32316186 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 31.12.2022 | 706 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA32303461 | GPN DUMBRAVA MINUNATA CUI: 31217892 | DEDEMAN SRL CUI: 2816464 | furnizare | 37520000-9 | 27.12.2022 | 695 |
| Contract object: pachet jucarii | ||||||
| DA32299150 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TANDEM SRL CUI: 4938379 | furnizare | 32324100-1 | 27.12.2022 | 7,697 |
| Contract object: smart tv tcl 40s6200 (2021) 40-102cm l suport de perete logilink, pt 1 tv/monitor plat, diag. max 4 | ||||||
| DA32136459 | GPN DUMBRAVA MINUNATA CUI: 31217892 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 12.12.2022 | 9,000 |
| Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018 | ||||||
- 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