| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38755882 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.08.2025 | 1,592 |
| Contract object: pachet produse curatenie | ||||||
| DA38754847 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | EURO-KRAS TRADING SRL CUI: 25800793 | furnizare | 55524000-9 | 27.08.2025 | 198,299 |
| Contract object: meniu prescolari | ||||||
| DA38752819 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 44423000-1 | 27.08.2025 | 545 |
| Contract object: pachet batoane de ciocolata | ||||||
| DA38747351 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 26.08.2025 | 985 |
| Contract object: pachet tonere | ||||||
| DA38747501 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192000-1 | 26.08.2025 | 1,240 |
| Contract object: pachet birotica | ||||||
| DA38747329 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39224100-9 | 26.08.2025 | 88 |
| Contract object: matura mina fara coada | ||||||
| DA38630077 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | MUSAT SECURITY TEAM SRL CUI: 24513410 | servicii | 50413200-5 | 31.07.2025 | 5,000 |
| Contract object: servicii de mentenanta sisteme securitate incendiu / securitate fizica gradinita cu p.p. nr.13 | ||||||
| DA38547384 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | FURNISSA SRL CUI: 24089030 | furnizare | 39100000-3 | 17.07.2025 | 2,878 |
| Contract object: pat gradinita stivuibil verde, h150 | ||||||
| DA38451797 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 02.07.2025 | 470 |
| Contract object: pachet cartuse toner | ||||||
| DA38451345 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | IASI IT SRL CUI: 30767707 | furnizare | 48761000-0 | 02.07.2025 | 108 |
| Contract object: antivirus bitdefender antivirus plus, 3 calculatoare, 1 an - licenta noua, retail | ||||||
| DA38440044 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 01.07.2025 | 175 |
| Contract object: pachet caietul educatoarei + catalog absente | ||||||
| DA38423440 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 27.06.2025 | 191,521 |
| Contract object: dotari echipamente tehnologice bucatarie gradinita cu program prelungit nr. 13 iasi | ||||||
| DA38356795 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 17.06.2025 | 376 |
| Contract object: pachet curatenie | ||||||
| DA38349261 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19640000-4 | 17.06.2025 | 109 |
| Contract object: pachet saci menajeri | ||||||
| DA38344746 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.06.2025 | 1,200 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38343975 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | PROIECTE SI IDEI SRL CUI: 39581359 | furnizare | 39162100-6 | 16.06.2025 | 1,206 |
| Contract object: pachet gradinarit | ||||||
| DA38278003 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | JULAND BY OTI SRL CUI: 39274443 | furnizare | 37520000-9 | 04.06.2025 | 504 |
| Contract object: observator insecte bugview, cu lupa marire 5x | ||||||
| DA38277130 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 30195500-7 | 04.06.2025 | 2,214 |
| Contract object: tabla de scris cu creta pentru activitati outdoor - margareta | ||||||
| DA38265785 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 03.06.2025 | 941 |
| Contract object: microscop digital portabil, 2mp, cu marire 1600x si port usb | ||||||
| DA38091334 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 13.05.2025 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA38074729 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | EURO-KRAS TRADING SRL CUI: 25800793 | furnizare | 55524000-9 | 09.05.2025 | 65,518 |
| Contract object: meniuri | ||||||
| DA38017573 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.05.2025 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA38007363 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 30.04.2025 | 3,200 |
| Contract object: servicii informatice | ||||||
| DA37993001 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 29.04.2025 | 2,800 |
| Contract object: consultanta si instructaj ssm/su | ||||||
| DA37786509 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 31.03.2025 | 2,117 |
| Contract object: pachet produse pentru curatenie | ||||||
- 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