| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38683015 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PREVENT LITTLE GUESTS SRL CUI: 41662862 | furnizare | 90921000-9 | 12.08.2025 | 3,500 |
| Contract object: pachet servicii dezinsectie dezinfectie si deratizare | ||||||
| DA38602330 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 28.07.2025 | 3,586 |
| Contract object: pachet produse curatenie | ||||||
| DA38595293 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237310-5 | 25.07.2025 | 1,092 |
| Contract object: pachet furnituri birou | ||||||
| DA38477208 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 08.07.2025 | 154 |
| Contract object: piept de pui fara os romanesc | ||||||
| DA38477307 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 08.07.2025 | 238 |
| Contract object: pulpe intregi dezosate de pui romanesti | ||||||
| DA38446454 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | VMA VISUAL SRL CUI: 47359389 | servicii | 79418000-7 | 01.07.2025 | 3,500 |
| Contract object: prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate | ||||||
| DA38300849 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.06.2025 | 2,440 |
| Contract object: produse de curatenie | ||||||
| DA38274327 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 06.06.2025 | 525 |
| Contract object: tarta cu visine | ||||||
| DA38274375 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 06.06.2025 | 630 |
| Contract object: placinta cu mar | ||||||
| DA38274430 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112300-9 | 06.06.2025 | 157 |
| Contract object: ficat de pui romanesc | ||||||
| DA38274481 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15113000-3 | 06.06.2025 | 588 |
| Contract object: pulpa de porc fara os | ||||||
| DA38274607 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131500-0 | 06.06.2025 | 283 |
| Contract object: rulada din piept pui | ||||||
| DA38260112 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | SMART HORECA SERVICE SRL CUI: 37834307 | furnizare | 50800000-3 | 03.06.2025 | 1,050 |
| Contract object: reparatii masini de spalat vase | ||||||
| DA38227323 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 02.06.2025 | 472 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA38210338 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 29.05.2025 | 490 |
| Contract object: piept pui romanesc dezodat | ||||||
| DA38210385 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15113000-3 | 29.05.2025 | 248 |
| Contract object: cotlet de porc fara os | ||||||
| DA38209188 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812200-5 | 29.05.2025 | 420 |
| Contract object: mini eclere cu fondant | ||||||
| DA38154415 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 22.05.2025 | 377 |
| Contract object: pulpe pui romanesti superioare dezosate | ||||||
| DA38154457 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 22.05.2025 | 122 |
| Contract object: piept de pui fara os romanesc | ||||||
| DA38154490 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AVI-TOP SA CUI: 14327259 | furnizare | 15112300-9 | 22.05.2025 | 64 |
| Contract object: ficat de pui romanesc | ||||||
| DA38154591 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 22.05.2025 | 700 |
| Contract object: tarta cu caise | ||||||
| DA38154646 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 22.05.2025 | 810 |
| Contract object: keck cu visine | ||||||
| DA38096945 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | COMPAN SA CUI: 3911847 | furnizare | 15811100-7 | 16.05.2025 | 6,825 |
| Contract object: franzela integrala 500 g feliata | ||||||
| DA38097070 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 16.05.2025 | 700 |
| Contract object: placinta cu branza si stafide | ||||||
| DA38108121 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2025 | 7,294 |
| Contract object: pachet materiale sapt.verde numar pozitie id produs produs unitate cantitate total (fara tva) 10 70 | ||||||
- 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