| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38546852 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CEORNOSCHI MARIA PERSOANA FIZICA AUTORIZATA CUI: 31823058 | furnizare | 30125100-2 | 17.07.2025 | 210 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA38386531 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CALAS COM SRL CUI: 15350500 | furnizare | 44410000-7 | 23.06.2025 | 1,578 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA38372663 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 19.06.2025 | 420 |
| Contract object: achizitie materiale coli | ||||||
| DA38372544 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 19.06.2025 | 3,788 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA38360236 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | JIENEL SRL CUI: 22672800 | furnizare | 44165100-5 | 18.06.2025 | 200 |
| Contract object: achizitie furtun hidranti | ||||||
| DA38301983 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 11.06.2025 | 330 |
| Contract object: verificare hidranti | ||||||
| DA38101226 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 45310000-3 | 14.05.2025 | 7,559 |
| Contract object: achizitie lucrari de instalatii electrice | ||||||
| DA37989604 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CEORNOSCHI MARIA PERSOANA FIZICA AUTORIZATA CUI: 31823058 | furnizare | 30125100-2 | 29.04.2025 | 200 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA37978904 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CEORNOSCHI MARIA PERSOANA FIZICA AUTORIZATA CUI: 31823058 | furnizare | 30125100-2 | 29.04.2025 | 260 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA37882733 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 10.04.2025 | 1,371 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA37448073 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 07.02.2025 | 3,907 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA37220709 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 50610000-4 | 18.12.2024 | 420 |
| Contract object: achizitie camere video | ||||||
| DA37220817 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 18.12.2024 | 603 |
| Contract object: achizitie materiale curatenie si intretinere | ||||||
| DA37217707 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 50610000-4 | 18.12.2024 | 420 |
| Contract object: achizitie camere supraveghere | ||||||
| DA37198092 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 69 |
| Contract object: achizitie tablete detergent pentru textile | ||||||
| DA37098592 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DREAM PICTURES STUDIO SRL CUI: 40429967 | furnizare | 72415000-2 | 05.12.2024 | 500 |
| Contract object: servicii de gazduire si mentenanta website | ||||||
| DA37094837 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CALAS COM SRL CUI: 15350500 | furnizare | 44410000-7 | 04.12.2024 | 615 |
| Contract object: achizitie materiale sanitare | ||||||
| DA37092163 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CALAS COM SRL CUI: 15350500 | furnizare | 44410000-7 | 04.12.2024 | 655 |
| Contract object: achizitie baterii of cresa si baie cresa | ||||||
| DA37066090 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 02.12.2024 | 905 |
| Contract object: verificare stingatoare si hridanti | ||||||
| DA36806666 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | furnizare | 79411000-8 | 31.10.2024 | 2,200 |
| Contract object: axchizitie proceduri comisii | ||||||
| DA36726844 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | R&B RISK MANAGEMENT SRL CUI: 33986094 | furnizare | 71317100-4 | 17.10.2024 | 400 |
| Contract object: achizitie analiza de risc | ||||||
| DA36713829 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 15.10.2024 | 3,626 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36689687 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | furnizare | 85147000-1 | 14.10.2024 | 1,140 |
| Contract object: servicii medicina muncii | ||||||
| DA36695196 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | ZOTAS SERVICE SRL CUI: 29431370 | furnizare | 71317000-3 | 11.10.2024 | 456 |
| Contract object: achizitii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36674304 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 50610000-4 | 10.10.2024 | 6,000 |
| Contract object: achizitie mentenanta trimestriala pentru camere si detectie la incendiu | ||||||
- 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