| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38689915 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PLATEROM SRL CUI: 15224120 | furnizare | 37535200-9 | 13.08.2025 | 3,340 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA38618271 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | SUPREME SANOVIT SRL CUI: 33201906 | servicii | 90921000-9 | 30.07.2025 | 1,231 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA38603823 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 28.07.2025 | 2,520 |
| Contract object: pachet produse diverse | ||||||
| DA38503809 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | INSTINCT SRL CUI: 15317016 | servicii | 50800000-3 | 10.07.2025 | 1,130 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA38498110 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROMEX 97 SRL CUI: 9740576 | furnizare | 44100000-1 | 09.07.2025 | 1,513 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38496005 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 09.07.2025 | 328 |
| Contract object: materiale si articole sanitare | ||||||
| DA38495488 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | POSZET SRL CUI: 17670277 | lucrari | 45232460-4 | 09.07.2025 | 41,609 |
| Contract object: lucrari sanitare si de canalizare | ||||||
| DA38395835 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | ROBI IMPEX SRL CUI: 5886669 | lucrari | 45261920-9 | 24.06.2025 | 8,172 |
| Contract object: lucrari de intretinere de acoperisuri | ||||||
| DA38222343 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 28.05.2025 | 2,835 |
| Contract object: pachet produse curatenie | ||||||
| DA37918129 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | POSZET SRL CUI: 17670277 | servicii | 09123000-7 | 15.04.2025 | 942 |
| Contract object: verificarea technica a instalatiilor de utilizare gaze naturale | ||||||
| DA37758192 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 27.03.2025 | 2,518 |
| Contract object: pachet produse curatenie | ||||||
| DA37755498 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PLAZA INFO 2013 SRL CUI: 32290999 | servicii | 72415000-2 | 27.03.2025 | 252 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||||
| DA37690840 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PLAZA INFO 2013 SRL CUI: 32290999 | servicii | 32420000-3 | 18.03.2025 | 622 |
| Contract object: echipamente retea wireless | ||||||
| DA37471503 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | POSZET SRL CUI: 17670277 | lucrari | 45232460-4 | 14.02.2025 | 745 |
| Contract object: lucrari sanitare | ||||||
| DA37383724 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 29.01.2025 | 532 |
| Contract object: servicii de reparare si intretinere echipamente de securitate | ||||||
| DA37284289 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 13.01.2025 | 1,512 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA37276716 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 10.01.2025 | 10,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37272361 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 09.01.2025 | 4,426 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA37221298 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 19.12.2024 | 1,190 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
| DA37187523 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 16.12.2024 | 3,315 |
| Contract object: electrocasnice | ||||||
| DA37159923 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 11.12.2024 | 3,137 |
| Contract object: pachet produse curatenie | ||||||
| DA37087361 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 04.12.2024 | 3,680 |
| Contract object: pachet produse diverse | ||||||
| DA37000372 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 25.11.2024 | 604 |
| Contract object: materiale pentru intretinere | ||||||
| DA37000056 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROMEX 97 SRL CUI: 9740576 | furnizare | 34929000-5 | 22.11.2024 | 145 |
| Contract object: materiale de constructii | ||||||
| DA36996987 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 22.11.2024 | 2,000 |
| Contract object: servicii de formare profesionala | ||||||
- 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