| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38705694 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 18.08.2025 | 793 |
| Contract object: obiecte de inventar | ||||||
| DA38682835 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 12.08.2025 | 628 |
| Contract object: scaune | ||||||
| DA38671753 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 08.08.2025 | 1,281 |
| Contract object: lenjerie | ||||||
| DA38652710 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42718100-3 | 05.08.2025 | 1,432 |
| Contract object: masina de calcat | ||||||
| DA38634147 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 31.07.2025 | 672 |
| Contract object: materiale curatenie | ||||||
| DA38632486 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | EVAMAR GOLD & TRADE COMPANY SRL CUI: 34698944 | furnizare | 33772000-2 | 31.07.2025 | 470 |
| Contract object: articole de unica folosinta | ||||||
| DA38610923 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 29.07.2025 | 160 |
| Contract object: echipament bucatarie | ||||||
| DA38607146 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39712300-9 | 29.07.2025 | 2,609 |
| Contract object: uscator maini | ||||||
| DA38587976 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 24.07.2025 | 403 |
| Contract object: cartuse de toner | ||||||
| DA38574608 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.07.2025 | 2,256 |
| Contract object: articole papetarie | ||||||
| DA38574989 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30190000-7 | 22.07.2025 | 1,428 |
| Contract object: accesorii birou | ||||||
| DA38571891 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 22.07.2025 | 1,029 |
| Contract object: furnituri birou | ||||||
| DA38499954 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 09.07.2025 | 1,483 |
| Contract object: echipament bucatarie | ||||||
| DA38498470 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 09.07.2025 | 1,126 |
| Contract object: mobilierb gradinita | ||||||
| DA38494613 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 09.07.2025 | 2,715 |
| Contract object: obiecte de inventar | ||||||
| DA38407452 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 50000000-5 | 26.06.2025 | 505 |
| Contract object: materiale sanitare | ||||||
| DA38410151 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 25.06.2025 | 1,971 |
| Contract object: materiale curatenie | ||||||
| DA38221892 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 28.05.2025 | 891 |
| Contract object: materiale curatenie | ||||||
| DA38187133 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | ARCHIMINA SRL CUI: 6510041 | furnizare | 16160000-4 | 26.05.2025 | 3,724 |
| Contract object: echipament de gradina | ||||||
| DA38178537 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 23.05.2025 | 1,392 |
| Contract object: sapramana verde | ||||||
| DA38178538 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.05.2025 | 1,263 |
| Contract object: saptamana verde | ||||||
| DA38040137 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 07.05.2025 | 445 |
| Contract object: verificat si reparat stingatoare si hidranti | ||||||
| DA37802912 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 02.04.2025 | 2,100 |
| Contract object: website gradinita | ||||||
| DA37239413 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 26.12.2024 | 2,349 |
| Contract object: materiale curatenie | ||||||
| DA37196741 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.12.2024 | 1,563 |
| Contract object: papetarie | ||||||
- 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