| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38455724 | GRADINITA PP SF SAVA CUI: 32216429 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 02.07.2025 | 505 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online legislatie | ||||||
| DA38452699 | GRADINITA PP SF SAVA CUI: 32216429 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 02.07.2025 | 415 |
| Contract object: verificare trimestriala centrala de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA38450621 | GRADINITA PP SF SAVA CUI: 32216429 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 02.07.2025 | 200 |
| Contract object: hartie copiator / imprimanta a4, 80 gr 80gr 80g 80 g 80 grame 80grame xerox premier | ||||||
| DA38450361 | GRADINITA PP SF SAVA CUI: 32216429 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 02.07.2025 | 440 |
| Contract object: retech crg-070 crg070 5639c002aa cartus toner negru compatibil canon pt i-sensys lpb243dw/lbp246dw/m | ||||||
| DA38243956 | GRADINITA PP SF SAVA CUI: 32216429 | ART JUNKIE SRL CUI: 25519519 | furnizare | 39293200-4 | 30.05.2025 | 1,681 |
| Contract object: pachet decor scena / flori artificiale | ||||||
| DA38243720 | GRADINITA PP SF SAVA CUI: 32216429 | RAYMOND STYLL SRL CUI: 4413670 | furnizare | 39162110-9 | 30.05.2025 | 430 |
| Contract object: pachet gradinita | ||||||
| DA38239910 | GRADINITA PP SF SAVA CUI: 32216429 | FOTO EVENIMENTE IASI SRL CUI: 41771592 | servicii | 79960000-1 | 30.05.2025 | 1,000 |
| Contract object: servicii fotografice | ||||||
| DA38238264 | GRADINITA PP SF SAVA CUI: 32216429 | PIM SRL CUI: 1988097 | furnizare | 79800000-2 | 30.05.2025 | 671 |
| Contract object: materiale tiparite | ||||||
| DA38238321 | GRADINITA PP SF SAVA CUI: 32216429 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 30.05.2025 | 327 |
| Contract object: pachet materiale tiparite | ||||||
| DA38234395 | GRADINITA PP SF SAVA CUI: 32216429 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 | furnizare | 18420000-9 | 30.05.2025 | 1,679 |
| Contract object: pachet produse artizanat 1 | ||||||
| DA38234403 | GRADINITA PP SF SAVA CUI: 32216429 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 | furnizare | 18420000-9 | 30.05.2025 | 348 |
| Contract object: pachet produse artizanat 2 | ||||||
| DA38234419 | GRADINITA PP SF SAVA CUI: 32216429 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 | furnizare | 18420000-9 | 30.05.2025 | 882 |
| Contract object: opinci copii | ||||||
| DA38231932 | GRADINITA PP SF SAVA CUI: 32216429 | RAYMOND STYLL SRL CUI: 4413670 | furnizare | 39162110-9 | 29.05.2025 | 1,614 |
| Contract object: pachet gradinita | ||||||
| DA38224515 | GRADINITA PP SF SAVA CUI: 32216429 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50343000-1 | 29.05.2025 | 240 |
| Contract object: sistem supraveghere video | ||||||
| DA38133005 | GRADINITA PP SF SAVA CUI: 32216429 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33772000-2 | 16.05.2025 | 1,079 |
| Contract object: prosop pliat hartie unica folosinta verde. hartie igienica jumbo alba 2 pl 350g | ||||||
| DA38128490 | GRADINITA PP SF SAVA CUI: 32216429 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.05.2025 | 1,289 |
| Contract object: produse de curatenie | ||||||
| DA37845474 | GRADINITA PP SF SAVA CUI: 32216429 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79900000-3 | 07.04.2025 | 700 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA37830970 | GRADINITA PP SF SAVA CUI: 32216429 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 04.04.2025 | 386 |
| Contract object: pachet hartie | ||||||
| DA37783959 | GRADINITA PP SF SAVA CUI: 32216429 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33772000-2 | 31.03.2025 | 822 |
| Contract object: prosop pliat hartie unica folosinta verde | ||||||
| DA37737515 | GRADINITA PP SF SAVA CUI: 32216429 | QNET SRL CUI: 8987935 | servicii | 32415000-5 | 26.03.2025 | 2,388 |
| Contract object: extindere si reparatie retea ethernet conform deviz anexat | ||||||
| DA37676150 | GRADINITA PP SF SAVA CUI: 32216429 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 18.03.2025 | 7,800 |
| Contract object: prestari servicii informatice | ||||||
| DA37635969 | GRADINITA PP SF SAVA CUI: 32216429 | DORIANA VET SRL CUI: 21715105 | servicii | 90921000-9 | 11.03.2025 | 1,872 |
| Contract object: serviciu de dezinsectie. serviciu de dezinfectie | ||||||
| DA37600584 | GRADINITA PP SF SAVA CUI: 32216429 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.03.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37552431 | GRADINITA PP SF SAVA CUI: 32216429 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 26.02.2025 | 415 |
| Contract object: verificare instalatie semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA37498718 | GRADINITA PP SF SAVA CUI: 32216429 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 18.02.2025 | 1,200 |
| Contract object: prestari servicii rsvti pentru un punct termic | ||||||
- 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