| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36370840 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 28.08.2024 | 66 |
| Contract object: pachet tonere | ||||||
| DA36371754 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.08.2024 | 1,909 |
| Contract object: pachet curetenie | ||||||
| DA36211030 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 29.07.2024 | 250 |
| Contract object: practici parentale pentru sustinerea copiilor in traseul scolar | ||||||
| DA36190157 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 24.07.2024 | 910 |
| Contract object: pat gradinita stivuibil;saltea pat;cearceaf pat;se lenjerie;picioare suprainaltare | ||||||
| DA36179953 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 23.07.2024 | 832 |
| Contract object: hartie copiator a4 5topuri/cut | ||||||
| DA36179992 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 39831240-0 | 23.07.2024 | 508 |
| Contract object: pachet curatenie | ||||||
| DA36170634 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 22.07.2024 | 250 |
| Contract object: practici parentale pentru sustinerea copiilor in traseul scolar | ||||||
| DA36163102 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | lucrari | 45453000-7 | 19.07.2024 | 13,049 |
| Contract object: reparatii curente si zugraveli | ||||||
| DA36129560 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33711900-6 | 15.07.2024 | 259 |
| Contract object: sapun lichid glicerina lapte si miere, koobic, 5l | ||||||
| DA36099615 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 11.07.2024 | 63 |
| Contract object: legume fructe | ||||||
| DA36094939 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | NELLI SRL CUI: 1764804 | furnizare | 15811100-7 | 09.07.2024 | 104 |
| Contract object: paine alba 1.200 | ||||||
| DA36093394 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | COMPACT SERV IMPEX SRL CUI: 9259301 | furnizare | 90921000-9 | 08.07.2024 | 1,489 |
| Contract object: servicii de deratizare ,dezinsectie si dezinfectie | ||||||
| DA36042988 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 01.07.2024 | 41 |
| Contract object: fructe si legume | ||||||
| DA36026390 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ISPAS LUCA INTREPRINDERE INDIVIDUALA CUI: 31030338 | furnizare | 15800000-6 | 27.06.2024 | 2,150 |
| Contract object: pachet alimente | ||||||
| DA36026494 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | NELLI SRL CUI: 1764804 | furnizare | 15811100-7 | 27.06.2024 | 642 |
| Contract object: paine alba si placinta mere | ||||||
| DA36006106 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 25.06.2024 | 133 |
| Contract object: legume fructe | ||||||
| DA35978796 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | MIOMAR UNIVERSAL SRL CUI: 28069222 | furnizare | 15813000-0 | 19.06.2024 | 418 |
| Contract object: pachet produse alimentare | ||||||
| DA35974366 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 19.06.2024 | 652 |
| Contract object: pachet produse lactate | ||||||
| DA35960181 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 17.06.2024 | 1,101 |
| Contract object: pachet fructe si legume | ||||||
| DA35940065 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 13.06.2024 | 386 |
| Contract object: pachet fructe si legume | ||||||
| DA35939555 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 72500000-0 | 13.06.2024 | 828 |
| Contract object: mentenanta servicii it | ||||||
| DA35931033 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | NELLI SRL CUI: 1764804 | furnizare | 15811100-7 | 12.06.2024 | 942 |
| Contract object: paine alba 1.200;placinta branza | ||||||
| DA35928357 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 12.06.2024 | 910 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA35924717 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 11.06.2024 | 2,064 |
| Contract object: pachet produse alimentare 07.06.2024 | ||||||
| DA35924984 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 11.06.2024 | 795 |
| Contract object: pachet produse lactate | ||||||
- 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