| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267261 | CLUBUL COPIILOR GAESTI CUI: 33434600 | PROINSTAL SRL CUI: 17850200 | servicii | 45259300-0 | 25.09.2026 | 960 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40800080 | CLUBUL COPIILOR GAESTI CUI: 33434600 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 10.07.2026 | 1,653 |
| Contract object: transport ocazional de persoane pe traseul gaesti - targoviste. | ||||||
| DA40776552 | CLUBUL COPIILOR GAESTI CUI: 33434600 | IONESCU-GEMIX SRL CUI: 24780175 | furnizare | 15800000-6 | 07.07.2026 | 2,938 |
| Contract object: pachete cadouri copii | ||||||
| DA40684806 | CLUBUL COPIILOR GAESTI CUI: 33434600 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 25.06.2026 | 938 |
| Contract object: medalie metal personalizata , dimensiune 50 mm. , perssonalizare policromie atasata , panglica tric | ||||||
| DA40673159 | CLUBUL COPIILOR GAESTI CUI: 33434600 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 50312000-5 | 22.06.2026 | 230 |
| Contract object: servica imprimanta canon 3220(curatare, reparatie tava hartie, deblocare cuptor, verificare componen | ||||||
| DA40629072 | CLUBUL COPIILOR GAESTI CUI: 33434600 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 15.06.2026 | 1,040 |
| Contract object: cartuse imprimanta | ||||||
| DA36723343 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 16.10.2024 | 1,744 |
| Contract object: pachete software conform ofertei nr. 468.5 din data 08.08.2024 pachetul contine: 1. licenta office 3 | ||||||
| DA36723408 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 37524100-8 | 16.10.2024 | 88,078 |
| Contract object: pachet kituri robotice conform ofertei nr.468.4 din data 08.08.2024 pachetul contine: 1. pachet kit | ||||||
| DA36723670 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 16.10.2024 | 19,134 |
| Contract object: pachet echipamente 3d conform ofertei nr. 468.3 /08.08.2024 pachetul contine: 1. imprimanta 3d monoc | ||||||
| DA36723722 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 32330000-5 | 16.10.2024 | 73,766 |
| Contract object: pachet echipamente audio-video conform ofertei nr. 468.2 din data 08.08.2024 pachetul contine: 1. cl | ||||||
| DA36723782 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 16.10.2024 | 50,429 |
| Contract object: pachet echipamente it & c conform ofertei nr. 468.1 din data 08.08.2024 pachetul contine: 1. display | ||||||
| DA36723279 | CLUBUL COPIILOR GAESTI CUI: 33434600 | EDU APPS SRL CUI: 28062674 | furnizare | 39160000-1 | 16.10.2024 | 29,212 |
| Contract object: pachet mobilier conform ofertei 468.6 din 08.08.2024 pachetul contine: 1. unitatea de lucru smart st | ||||||
| DA36380217 | CLUBUL COPIILOR GAESTI CUI: 33434600 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 28.08.2024 | 1,980 |
| Contract object: detergent pardoseli 20 l detartrant 20 l sapun lichid 10 l detergent geamuri 20 l clor 10 l | ||||||
| DA36245307 | CLUBUL COPIILOR GAESTI CUI: 33434600 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA35970517 | CLUBUL COPIILOR GAESTI CUI: 33434600 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.06.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA35769579 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 22.05.2024 | 29,022 |
| Contract object: servicii de formare profesionala | ||||||
| DA31217565 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 22.08.2022 | 507 |
| Contract object: descriere: pachetul contine: 5 role saci menajeri negri, 35 l, alufix, 50 buc/rola; 2 role saci mena | ||||||
| DA28877309 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 29.09.2021 | 1,253 |
| Contract object: articole de curatenie | ||||||
| DA28868496 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.09.2021 | 464 |
| Contract object: rechizite birou | ||||||
| DA28821583 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 22.09.2021 | 849 |
| Contract object: solutii dezinfectant | ||||||
| DA28002269 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 19.05.2021 | 441 |
| Contract object: servicii reparare sistem efractie | ||||||
| DA27134918 | CLUBUL COPIILOR GAESTI CUI: 33434600 | PROINSTAL SRL CUI: 17850200 | lucrari | 45300000-0 | 20.12.2020 | 7,178 |
| Contract object: centrala termica , radiatoare, termostat ambient, fitinguri necesare instalatie termica , manopera, | ||||||
| DA24126108 | CLUBUL COPIILOR GAESTI CUI: 33434600 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 16.10.2019 | 5,280 |
| Contract object: descriere: asiguram transportul ocazional de persoane pe rutele: gaesti - buzau ( autocar 19.10.2019 | ||||||
| DA23537071 | CLUBUL COPIILOR GAESTI CUI: 33434600 | COSTIMAR SRL CUI: 11462439 | servicii | 39830000-9 | 23.07.2019 | 530 |
| Contract object: produse de curatenie si rechizite de birou | ||||||
| DA23462922 | CLUBUL COPIILOR GAESTI CUI: 33434600 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 11.07.2019 | 300 |
| Contract object: verificare simestriala sistem efractie | ||||||
- 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