| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38648263 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 05.08.2025 | 750 |
| Contract object: servicii informatice | ||||||
| DA38573783 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | MOLDWAYS SRL CUI: 5744451 | furnizare | 39831240-0 | 22.07.2025 | 10,000 |
| Contract object: ad | ||||||
| DA38528972 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15300000-1 | 15.07.2025 | 14,175 |
| Contract object: ad | ||||||
| DA38475167 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | VMA VISUAL SRL CUI: 47359389 | furnizare | 30197643-5 | 07.07.2025 | 994 |
| Contract object: hartie copiator a4 | ||||||
| DA38459571 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 03.07.2025 | 750 |
| Contract object: servicii informatice | ||||||
| DA38449059 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 01.07.2025 | 406 |
| Contract object: ad sapatmana verde -refacut | ||||||
| DA38439482 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 30.06.2025 | 380 |
| Contract object: ad saptamana verde | ||||||
| DA38435440 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 30.06.2025 | 593 |
| Contract object: ad saptamana verde | ||||||
| DA38434435 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 30.06.2025 | 1,777 |
| Contract object: ad sapatamana verde | ||||||
| DA38433218 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 30.06.2025 | 1,199 |
| Contract object: ad sapatamana verde | ||||||
| DA38387456 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 26.06.2025 | 1,366 |
| Contract object: ad | ||||||
| DA38382376 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 20.06.2025 | 705 |
| Contract object: ad | ||||||
| DA38377750 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 39522530-1 | 20.06.2025 | 1,196 |
| Contract object: cort de gradina tip pavilion, 3 x 3m, pliabil, cadru metalic | ||||||
| DA38377752 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 38510000-3 | 20.06.2025 | 99 |
| Contract object: microscop digital portabil 500x, usb, foto-video, 8 led-uri, zoom digital 5x | ||||||
| DA38366658 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.06.2025 | 1,923 |
| Contract object: pachet materiale | ||||||
| DA38345350 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 16.06.2025 | 750 |
| Contract object: servicii informatice | ||||||
| DA38286564 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15000000-8 | 10.06.2025 | 10,168 |
| Contract object: ad | ||||||
| DA38205409 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 28.05.2025 | 700 |
| Contract object: ad | ||||||
| DA38205318 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15000000-8 | 27.05.2025 | 8,571 |
| Contract object: ad | ||||||
| DA38205468 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | COMPAN SA CUI: 3911847 | furnizare | 15811100-7 | 27.05.2025 | 480 |
| Contract object: ad | ||||||
| DA38185699 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15000000-8 | 26.05.2025 | 17,915 |
| Contract object: ad | ||||||
| DA38185735 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 26.05.2025 | 1,400 |
| Contract object: ad | ||||||
| DA38125047 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15000000-8 | 18.05.2025 | 10,845 |
| Contract object: ad | ||||||
| DA38052894 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 14.05.2025 | 2,870 |
| Contract object: ad | ||||||
| DA38060481 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | VMA VISUAL SRL CUI: 47359389 | servicii | 72500000-0 | 08.05.2025 | 750 |
| Contract object: servicii informatice | ||||||
- 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