| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751546 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 27.08.2025 | 5,267 |
| Contract object: pachete curatenie | ||||||
| DA38754169 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | AMENAJARI SRL CUI: 18428809 | lucrari | 45232460-4 | 27.08.2025 | 59,937 |
| Contract object: reparatii capitale instalatie sanitara | ||||||
| DA38753306 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | TEMIA SERVICES SRL CUI: 35261688 | servicii | 50850000-8 | 27.08.2025 | 4,463 |
| Contract object: reparatii mobilier | ||||||
| DA38750092 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | VMA VISUAL SRL CUI: 47359389 | servicii | 79418000-7 | 27.08.2025 | 1,000 |
| Contract object: prestarea de servicii respectiv: intocmire documentatie licitatii pe seap | ||||||
| DA38750096 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | VMA VISUAL SRL CUI: 47359389 | servicii | 32412110-8 | 27.08.2025 | 1,321 |
| Contract object: servicii configurare si refacere conexiuni retea internet | ||||||
| DA38750103 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | VMA VISUAL SRL CUI: 47359389 | furnizare | 30125100-2 | 27.08.2025 | 981 |
| Contract object: cartuse toner brother/canon/hp/xerox originale | ||||||
| DA38750111 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | VMA VISUAL SRL CUI: 47359389 | servicii | 50300000-8 | 27.08.2025 | 450 |
| Contract object: servicii de reparare si de intretinere tehnica de calcul | ||||||
| DA38748976 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | GEDRAS SRL CUI: 14294348 | servicii | 98310000-9 | 26.08.2025 | 2,289 |
| Contract object: spalat covoare si mochete | ||||||
| DA38747118 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 30192700-8 | 26.08.2025 | 1,243 |
| Contract object: articole papetarie | ||||||
| DA38739834 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | LARA FARM SRL CUI: 17974659 | servicii | 33600000-6 | 25.08.2025 | 876 |
| Contract object: pachet gradinita program prelungit nr. 29 | ||||||
| DA38738590 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.08.2025 | 3,916 |
| Contract object: pachet materiale | ||||||
| DA38736416 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 25.08.2025 | 1,903 |
| Contract object: pachet diverse | ||||||
| DA38726049 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 21.08.2025 | 1,908 |
| Contract object: servicii de dezinsectie | ||||||
| DA38697105 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | EURO-KRAS TRADING SRL CUI: 25800793 | servicii | 55524000-9 | 14.08.2025 | 2,379 |
| Contract object: servicii catering | ||||||
| DA38689648 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ANA CONFORT SRL CUI: 2639370 | servicii | 39512000-4 | 14.08.2025 | 4,885 |
| Contract object: pachet lenjerie pat si fete de perna | ||||||
| DA38687308 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | EXPERT 3D SRL CUI: 13998752 | servicii | 90923000-3 | 13.08.2025 | 800 |
| Contract object: deratizare cu statii intoxicare rat stop | ||||||
| DA38687310 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 13.08.2025 | 1,363 |
| Contract object: servicii de dezinfectie | ||||||
| DA38687305 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | EXPERT 3D SRL CUI: 13998752 | servicii | 90923000-3 | 13.08.2025 | 1,613 |
| Contract object: servicii de deratizare | ||||||
| DA38684812 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 12.08.2025 | 2,409 |
| Contract object: pachet diverse materiale | ||||||
| DA38684848 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 12.08.2025 | 194 |
| Contract object: fierastrau pendular black&decker, 3000 spm/rpm, 400w | ||||||
| DA38531202 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.07.2025 | 187 |
| Contract object: pachet materiale | ||||||
| DA38428870 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 72513000-4 | 29.06.2025 | 36 |
| Contract object: pachet birotica | ||||||
| DA38389437 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18333000-2 | 24.06.2025 | 8,696 |
| Contract object: tricou polo maneca scurt copii personalizat | ||||||
| DA38389478 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18333000-2 | 24.06.2025 | 840 |
| Contract object: tricou polo maneca scurt adulti personalizat | ||||||
| DA38384603 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ARABESQUE SRL CUI: 5340801 | furnizare | 44212310-5 | 20.06.2025 | 1,710 |
| Contract object: scara alverosal helper, 3 tronsoane, 3 x 9 trepte | ||||||
- 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